27002857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002857
- Contract number
- 27002857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002857) 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 on September 23, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The order is to be delivered to Allred Unit Supply in Iowa Park, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ Institutional Division.
The purchase order is for 630 cases of toilet paper specified as 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is wrapped and manufactured by South Texas Lighthouse under MPN 6407551. The unit price is $40.90 per case for a total order value of $25,767.00. The delivery is scheduled for October 14, 2026, with an agreed-upon delivery timeframe of 21 days after order. The purchase is made under Term Contract 640-S1. All goods are exempt from Texas state and city sales taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002857
Order Date: 9/23/2026
Internal Tracking No.: R7189602 / EF050191
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
K . CAREY
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: *** DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7189602
DELIVERY CONTACT: K . CAREY
PHONE: 940-855-7477 X 2292
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .