27002675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002675
- Contract number
- 27002675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002675) issued by the Texas Department of Criminal Justice, Institutional Division, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest Inc., based in Austin, Texas, on September 22, 2026. The goods are to be delivered to Hughes Unit Supply in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with TDCJ's Criminal Justice/Institutional Division.
The purchase order covers 1,260 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, with an extended total of $51,534.00. The order is placed under Contract 640-S1, a term contract, with an expected delivery within 21 days of order placement (delivery date October 13, 2026). All shipments must be marked with TDCJ tracking number R7189588. As a state purchase, the order is exempt 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. 27002675
Order Date: 9/22/2026
Internal Tracking No.: R7189588 / EF049973
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
SHEENA WOLSKE
(254) 865-6663
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189588
DELIVERY CONTACT: SHEENA WOLSKE
PHONE: 254-865-6663 X 3387
***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
1,260 CASE 40.90 $51,534.00
Total $51,534.00
File details come from the government source that posted it. Updated .