27002864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002864
- Contract number
- 27002864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002864) issued on September 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to Stiles Unit Supply in Beaumont, Texas, with Jeri Moore serving as the delivery contact. The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, processed this procurement through Crystal Gutierrez of CTCD as the agency purchasing contact.
The purchase order covers 690 cases of toilet paper at a unit price of $40.90 per case for a total contract value of $28,221.00. The product is 2-ply toilet paper measuring 4"x 4" containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The item is wrapped and manufactured by South Texas Lighthouse under part number 6407551. This is a term contract (640-S1) with a delivery timeframe of 21 days after receipt of order (ARO), with delivery scheduled for October 14, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27002864
Order Date: 9/23/2026
Internal Tracking No.: R7191309 / EF050198
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191309
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255 X 3292
***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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .