27002845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002845
- Contract number
- 27002845
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002845) was issued on September 23, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery scheduled to the Hightower Unit Supply facility in Dayton, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while M. Ripkowski is designated as the delivery contact at the receiving location.
The purchase order covers 270 cases of toilet paper (2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content) manufactured by South Texas Lighthouse, with 80 rolls per case and 506 sheets per roll. The unit price is $47.72 per case for a total contract value of $12,884.40. The order is placed under Contract 640-S1, designated as a term contract, with an agreed-upon delivery timeframe of 14 days from the order date, resulting in a scheduled delivery date of October 7, 2026. All materials must be clearly marked with the TDCJ tracking number R7189136. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27002845
Order Date: 9/23/2026
Internal Tracking No.: R7189136 / EF050178
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
M . RIPKOWSKI
(936) 258-8016
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189136
DELIVERY CONTACT: M . RIPKOWSKI
PHONE: 936-258-8016 X 7310
***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 6407558 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): 14 Delivery Date: 10/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
270 CASE 47.72 $12,884.40
Total $12,884.40
File details come from the government source that posted it. Updated .