27004542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004542
- Contract number
- 27004542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004542) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., dated September 30, 2026. The order is directed to the Kyle Unit Supply facility in Kyle, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez of the CTCD. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this government purchase.
The purchase order is for 30 cases of toilet paper meeting specific environmental and quality standards: 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 manufactured by South Texas Lighthouse under MPN 6407558 and is being procured under Contract 640-S1 (Term contract). The unit price is $47.72 per case, with an extended total of $1,431.60. Delivery is scheduled for October 14, 2026 (14 days after order date). All shipments must be marked with TDCJ tracking number R6259953, and the contractor is required to call ahead to arrange delivery times with Michelle Arcuri at the Kyle Unit.
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Text version
Purchase Order PO No. 27004542
Order Date: 9/30/2026
Internal Tracking No.: R6259953 / EF051695
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
MICHELLE ARCURI
(512) 268-0079 Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: *** CALL AHEAD TO ARRANGE TIMES , PRIORITY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259953
DELIVERY CONTACT: MICHELLE ARCURI
PHONE: 512-268-0079 X 131
***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
30 CASE 47.72 $1,431.60
Total $1,431.60
File details come from the government source that posted it. Updated .