27002625-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27002625
- Contract number
- 27002625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002625) issued by the Texas Department of Criminal Justice, Institutional Division, on September 22, 2026. The ordering agency is represented by Crystal Gutierrez (CTCD), while the contractor is WorkQuest Inc., located in Austin, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Ferguson Unit Supply in Midway, Texas, with delivery contact Wendell Jackson.
The purchase order is for 630 cases of toilet paper, 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, at a unit price of $40.90 per case for an extended price of $25,767.00. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is procured under Term Contract 640-S1. The delivery date is October 13, 2026, with an agreed-upon arrival response time of 21 days. All items must be marked with TDCJ tracking number R7189406, and expedited delivery is requested. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27002625
Order Date: 9/22/2026
Internal Tracking No.: R7189406 / EF049925
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
WENDELL JACKSON
(409) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** PLEASE EXPIDETE ***
*** UNIT HAS FORKLIFT**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189406
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 409-348-3751 X 348
***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: 10/13/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Purchase Order PO No. 27002625
Order Date: 9/22/2026
Internal Tracking No.: R7189406 / EF049925
Total $25,767.00
File details come from the government source that posted it. Updated .