26331487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26331487
- Contract number
- 26331487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26331487) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on August 6, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Woodman Unit Supply in Gatesville, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 780 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 64075512 and is wrapped. The unit price is $39.31 per case for a total order value of $30,661.80. The delivery date is scheduled for August 27, 2026, with an agreed response time of 21 days. The order is placed under Contract 640-S1, identified as a term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331487
Order Date: 8/6/2026
Internal Tracking No.: R6260017 / EE108522
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SUPERVISOR
(254) 865-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260017
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-9398 X 345
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075512 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/27/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .