27004552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004552
- Contract number
- 27004552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004552) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Middleton Unit Supply at 13055 FM 3522, Abilene, TX 79601, with Kathey Grenwelge as the delivery contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 450 cases of 2-ply toilet paper (NIGP Code 64075, Commodity Code 6407551) manufactured by South Texas Lighthouse, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The product is wrapped and ordered under Contract 640-S1, a term contract. The unit price is $40.90 per case with an extended price of $18,405.00 for the total order. Delivery is scheduled for October 21, 2026, with an acceptable range of 21 days from the order date. All items must be marked with TDCJ tracking number R7194504 upon delivery.
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Text version
Purchase Order PO No. 27004552
Order Date: 9/30/2026
Internal Tracking No.: R7194504 / EF051703
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
KATHEY GRENWELGE
(325) 548-9075
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: *** DOCK OPEN , CALL THE ARRANGE DELIVERY***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194504
DELIVERY CONTACT: KATHEY GRENWLGE
PHONE: 325-548-9075 X 4287
***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
450 CASE 40.90 $18,405.00
Total $18,405.00
File details come from the government source that posted it. Updated .