26331647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26331647
- Contract number
- 26331647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26331647) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to Stiles Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 690 cases of 2-ply toilet paper (4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under commodity code 6407551. The unit price is $40.90 per case for a total contract value of $28,221.00. The order is issued under Term Contract 640-S1 with an estimated delivery date of August 27, 2026 (21 days ARO). All deliveries must be marked with TDCJ tracking number R6271367, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331647
Order Date: 8/6/2026
Internal Tracking No.: R6271367 / EE108531
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: *** DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271367
DELIVERY CONTACT: JERI MOORE
PHONE:409-722-5255 X 3292
***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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .