27002855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002855
- Contract number
- 27002855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002855) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is dated September 23, 2026, with shipment directed to Garza West Supply located at 4250 Highway 202, Beeville, Texas 78102, under the management of delivery contact A. Weaver.
The purchase order covers 510 cases of toilet paper (2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under commodity code 6407551. The unit price is $40.90 per case, resulting in a total contract value of $20,859.00. The item is ordered under Contract 640-S1 (Term contract type) with a delivery date of October 14, 2026 and an Approved Requested Order (ARO) window of 21 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R7189506.
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Text version
Purchase Order PO No. 27002855
Order Date: 9/23/2026
Internal Tracking No.: R7189506 / EF050188
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
A . WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189506
DELIVERY CONTACT: A . WEAVER
PHONE: 361-358-9890 X 2197
***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
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .