27002850-0.pdf
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- Attached to
- TX|640-S1|27002850
- Contract number
- 27002850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002850) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The ordering agency is the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the Cotulla Unit Property & Supply facility in Cotulla, Texas, with M. Dessureault designated as the delivery contact.
The order consists of 300 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post consumer recycled content, manufactured by South Texas Lighthouse under MPN 6407558. The unit price is $47.72 per case, for a total order value of $14,316.00. The contract is a term contract (Contract 640-S1) with a 14-day delivery window, with delivery expected by October 7, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). All items must be marked with TDCJ tracking number R7189863, and the contractor is required to call in advance to schedule delivery to allow the unit to arrange adequate personnel for unloading.
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Text version
Purchase Order PO No. 27002850
Order Date: 9/23/2026
Internal Tracking No.: R7189863 / EF050182
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 . DESSUREAULT
(830) 879-3077
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: *** PALLET JACK OPEN / CALL TO SCHEDULE DELIVERY BEFORE COMING SO UNIT CAN
ARRANGE MAN POWER TO UNLOAD TRUCK***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189863
DELIVERY CONTACT: M . DESSUREAULT
PHONE: 830-879-3077
***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
300 CASE 47.72 $14,316.00
Purchase Order PO No. 27002850
Order Date: 9/23/2026
Internal Tracking No.: R7189863 / EF050182
Total $14,316.00
File details come from the government source that posted it. Updated .