27002840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002840
- Contract number
- 27002840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002840) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The goods are being shipped to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with delivery contact Abecia Griffin. The purchasing agency contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division, Statewide Procurement Division.
The purchase order covers 540 cases of toilet paper specified as 2-ply, 4"x4" with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 6407551 and is ordered under Contract 640-S1, a term contract. The unit price is $40.90 per case, resulting in a total contract value of $22,086.00. The expected delivery date is October 14, 2026, with an arrival date of 21 days from order placement. All materials must be marked with the TDCJ tracking number R7189288 prior to delivery. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002840
Order Date: 9/23/2026
Internal Tracking No.: R7189288 / EF050174
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
ABECIA GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189288
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE: 281-595-3481 X 3391
***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: 10/14/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
540 CASE 40.90 $22,086.00
Total $22,086.00
File details come from the government source that posted it. Updated .