26331644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26331644
- Contract number
- 26331644
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26331644) dated August 6, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Allred Unit Supply facility in Iowa Park, Texas. Crystal Gutierrez serves as the agency purchasing contact for the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract calls for the purchase of 630 cases of toilet paper (2-ply, 4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post consumer recycled content at a unit price of $40.90 per case, resulting in a total order value of $25,767.00. The supplier is South Texas Lighthouse (MPN 6407551), and delivery is expected within 21 days of the order date, with a scheduled delivery date of August 27, 2026. The order is placed under term contract 640-S1 and is exempt from state and federal sales taxes as authorized under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6268062.
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Text version
Purchase Order PO No. 26331644
Order Date: 8/6/2026
Internal Tracking No.: R6268062 / EE108528
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
K . CAREY
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: ***DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268062
DELIVERY CONTACT: K . CAREY
PHONE: 940-855-7477 X 2292
***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 6407551 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: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .