26331652-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26331652
- Contract number
- 26331652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331652) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Connally Unit Supply facility in Kenedy, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez at the Texas Department of Criminal Justice.
The purchase order covers 630 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll with 80 rolls per case. The unit price is $40.90 per case, totaling $25,767.00 for the merchandise. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total order value to $25,812.00. The contract is a term contract (640-S1) with a delivery date of August 27, 2026, representing a 21-day delivery window. All items must be marked with the TDCJ tracking number R6270552, and the State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26331652
Order Date: 8/6/2026
Internal Tracking No.: R6270552 / EE108533
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
R . BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270552
DELIVERY CONTACT: R . BRIONES
PHONE: 830-583-4003 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
Purchase Order PO No. 26331652
Order Date: 8/6/2026
Internal Tracking No.: R6270552 / EE108533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $25,812.00
File details come from the government source that posted it. Updated .