26335289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26335289
- Contract number
- 26335289
- Issued by
- Texas
About this file
This Purchase Order No. 26335289, issued on August 26, 2026, represents a procurement transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchaser Crystal Gutierrez through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being delivered to Garza East Unit Supply in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 720 cases of toilet paper meeting specifications of 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, manufactured by South Texas Lighthouse under supplier part number 6407551. The unit price is $40.90 per case, resulting in a total contract value of $29,448.00. This is a term contract (640-S1) with a 21-day delivery window, with delivery scheduled for September 16, 2026. All shipments must be marked with TDCJ tracking number R6271710, and the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335289
Order Date: 8/26/2026
Internal Tracking No.: R5271710 / EE111301
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
SUPPLY DEPT
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271710
DELIVERY CONTACT: UNIT SUPPLY
PHONE:361-358-9880 X 1557
***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: 9/16/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
720 CASE 40.90 $29,448.00
Total $29,448.00
File details come from the government source that posted it. Updated .