27004539-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27004539
- Contract number
- 27004539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004539) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 30, 2026. The ordering agency is represented by Crystal Gutierrez of CTCD. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the Mechler (formerly Tulia) Unit Supply facility in Tulia, Texas, with delivery contact Ashley Franco. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order.
The purchase order covers 360 cases of toilet paper specified as 2-ply, 4"x4" sheets with 20-60% post consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 6407551 and must be wrapped. The unit price is $40.90 per case, totaling $14,724.00 for the commodity. An additional transportation and freight charge of $45.00 with liftgate service brings the total order value to $14,769.00. The purchase is under Contract 640-S1 (a term contract) with a 21-day delivery ARO and a scheduled delivery date of October 21, 2026. All materials must be marked with TDCJ tracking number R7193379.
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Text version
Purchase Order PO No. 27004539
Order Date: 9/30/2026
Internal Tracking No.: R7193379 / EF051690
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
ASHLEY FRANCO
(806) 995-4109 MECHLER (formerly Tulia) UNIT SUPPLY
4000 HWY 86 WEST
TULIA, TX 79088
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193379
DELIVERY CONTACT: ASHLEY FRANCO
PHONE: 806-995-4109 X 1263
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , 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: 10/21/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Purchase Order PO No. 27004539
Order Date: 9/30/2026
Internal Tracking No.: R7193379 / EF051690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/21/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .