27002859-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27002859
- Contract number
- 27002859
- Issued by
- Texas
About this file
This Purchase Order No. 27002859, issued on September 23, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (Agency No. 696). The ordering entity is TDCJ – Accounts Payable in Huntsville, Texas, with the purchasing contact being Crystal Gutierrez of CTCD. The contractor is WorkQuest Inc., located in Austin, Texas, and the goods are being shipped to Dalby State Jail in Post, Texas, with delivery contact Vincent Garcia.
The purchase order covers 630 cases of 2-ply toilet paper (4" x 4" sheets, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407551. The product contains 20-60% post-consumer recycled content and is wrapped. The unit price is $40.90 per case, resulting in a total order value of $25,767.00. The order is placed under Term Contract 640-S1 with an estimated delivery time of 21 days from the order date, with a scheduled delivery date of October 14, 2026. All shipments must be marked with the TDCJ tracking number R7190471, and the contractor is required to call ahead to arrange delivery during business hours (Monday-Friday, 8:00 AM – 4:00 PM) when a pallet jack is available.
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Text version
Purchase Order PO No. 27002859
Order Date: 9/23/2026
Internal Tracking No.: R7190471 / EF050193
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
VINCENT GARCIA
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: *** PALLET JACK AVAILABLE M-F 8AM - 4PM ***
***PLEASE CALL AHEAD TO ARRANGE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190471
DELIVERY CONTACT: VINCENT GARCIA
PHONE: 806-990-2175 X 224
***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
Purchase Order PO No. 27002859
Order Date: 9/23/2026
Internal Tracking No.: R7190471 / EF050193
Total $25,767.00
File details come from the government source that posted it. Updated .