27004540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004540
- Contract number
- 27004540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004540) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 30, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez at TDCJ. The order is for delivery to B. Moore Unit - Supply in Overton, Texas, with delivery contact Vanette Jones.
The purchase order covers 300 cases of toilet paper with specific environmental standards: 2-ply, 4"x4" format containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped. The unit price is $47.72 per case, resulting in a total contract value of $14,316.00. The delivery date is scheduled for October 14, 2026, with an ARO (After Reasonable Offer) of 14 days. The purchase is made under a term contract (640-S1) and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004540
Order Date: 9/30/2026
Internal Tracking No.: R7193469 / EF051693
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
VANETTE JONES
(903) 834-6186 B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON, TX 75684
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193469
DELIVERY CONTACT: VANETTE JONES
PHONE: 903-834-6186
***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 6407558 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): 14 Delivery Date: 10/14/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .