27004547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004547
- Contract number
- 27004547
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004547) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The order was placed with WorkQuest Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Bartlett Street Jail Supply in Bartlett, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The order covers 180 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN 6407558). The unit price is $47.72 per case for a total order value of $8,589.60 under Term Contract 640-S1. Delivery is scheduled for October 14, 2026 (14 days after order date). All items must be marked with TDCJ tracking number R7194616, and delivery contact is Yolanda Harris at (254) 527-4603, extension 2221. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004547
Order Date: 9/30/2026
Internal Tracking No.: R7194616 / EF051699
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
YOLANDA HARRIS
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194616
DELIVERY CONTACT: YOLANDA HARRIS
PHONE: 254-527-4603 X 2221
***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
180 CASE 47.72 $8,589.60
Total $8,589.60
File details come from the government source that posted it. Updated .