27004554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004554
- Contract number
- 27004554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004554) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 30, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is directed to the Dominguez Unit Supply facility in San Antonio, Texas, for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez of the Criminal Justice/Institutional Division.
The purchase order covers 630 cases of toilet paper (2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under commodity code 6407551. The unit price is $40.90 per case, resulting in a total contract value of $25,767.00. This is a term contract (640-S1) with an estimated delivery timeframe of 21 days, with a scheduled delivery date of October 21, 2026. Delivery is restricted to Tuesday through Thursday between 8:00 AM and 2:00 PM at the dock, and all shipments must be marked with the TDCJ tracking number R7193578. The State of Texas is exempt 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. 27004554
Order Date: 9/30/2026
Internal Tracking No.: R7193578 / EF051708
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
HERMINA ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: **** DOCK DELIVERY , TUES THRU THUR 8-2***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193578
DELIVERY CONTACT: HERMINIA ESCALANTE
PHONE: 210-675-6620 X 3281
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .