27005296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27005296
- Contract number
- 27005296
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005296) 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 October 5, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez of the CTCD, and delivery is directed to Lychner State Jail Supply in Humble, Texas, with delivery contact K. Zernicek. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 450 cases of toilet paper (2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) supplied by South Texas Lighthouse under NIGP Code 64075 and Contract 640-S1 (term contract). The unit price is $40.90 per case for a total contract value of $18,405.00. The delivery date is scheduled for October 26, 2026, with an arrival requirement of 21 days. All shipments must be marked with TDCJ tracking number R7192911.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005296
Order Date: 10/5/2026
Internal Tracking No.: R7192911 / EF052742
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
K . ZERNICEK
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192911
DELIVERY CONTACT: K . ZERNICEK
PHONE: 281-454-5036 X 6281
***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: 10/26/2026
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 .