26331814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26331814
- Contract number
- 26331814
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26331814) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., dated August 6, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Mountain View Unit Supply in Gatesville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The purchase order is for 780 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under contract 640-S1 (a term contract). The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The delivery date is August 27, 2026, with an agreed-upon delivery timeframe of 21 days. Delivery must occur Monday through Thursday before 3:00 PM at an open dock, and all materials must be marked with TDCJ tracking number R6258132. The State of Texas sales tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26331814
Order Date: 8/6/2026
Internal Tracking No.: R6258132 / EE108539
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) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ***OPEN DOCK**M-TH BEFORE 3**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258132
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-7226 X 221
***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 .