27001258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001258
- Contract number
- 27001258
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 27001258), dated September 14, 2026, is issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division to WorkQuest Inc., a contractor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Lynaugh Unit Supply facility in Fort Stockton, Texas under the supervision of delivery contact D. Futrell. The purchase is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers 600 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, resulting in a total contract value of $24,540.00. The delivery is scheduled for October 5, 2026, with an approved receipt and order (ARO) window of 21 days. The contract is classified as a term contract under Contract 640-S1. All materials must be marked with the TDCJ tracking number R7189713, and the State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001258
Order Date: 9/14/2026
Internal Tracking No.: R7189713 / EF048177
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
D . DUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189713
DELIVERY CONTACT: D. FUTRELL
PHONE: 432-395-2938 X 1308
***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: 10/5/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .