26334382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26334382
- Contract number
- 26334382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334382) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on August 19, 2026. The order is being fulfilled for delivery to the Gurney Unit Supply facility in Palestine, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 330 cases of 2-ply toilet paper at a unit price of $47.72 per case for a total contract value of $15,747.60. The toilet paper specification requires 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, in wrapped format. The product is manufactured by South Texas Lighthouse (MPN 6407558) under Contract 640-S1, a term contract. The delivery is scheduled for September 2, 2026, with an agreed upon delivery window of 14 days from order date. All shipments must be marked with TDCJ tracking number R6269842, and delivery coordination is to be conducted with Amy Lenior at the Gurney Unit facility.
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. 26334382
Order Date: 8/19/2026
Internal Tracking No.: R6269842 / EE110412
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
AMY LENIOR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: ** PLEASE CALL BEFORE / DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269842
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 X 4287
***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 6407558 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): 14 Delivery Date: 9/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
330 CASE 47.72 $15,747.60
Total $15,747.60
File details come from the government source that posted it. Updated .