27004553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004553
- Contract number
- 27004553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004553) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, 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 purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and delivered to the McConnell Unit Supply facility in Beeville, Texas. Crystal Gutierrez serves as the agency purchasing contact for TDCJ.
The purchase order covers 780 cases of toilet paper meeting specific environmental and performance standards: 2-ply, 4" x 4" 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 64075512. The unit price is $39.31 per case, bringing the total contract value to $30,661.80. The order is placed under Term Contract 640-S1 with a scheduled delivery date of October 21, 2026 (21 days after order date). All deliveries must be marked with the TDCJ tracking number R7192806. 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. 27004553
Order Date: 9/30/2026
Internal Tracking No.: R7192806 / EF051705
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
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192806
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: 361-362-2300 X 3387
***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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .