27005299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27005299
- Contract number
- 27005299
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27005299, issued on October 5, 2026, is a state procurement document between the Texas Department of Criminal Justice (TDCJ) Institutional Division and WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is directed to Lewis Unit Supply in Woodville, Texas, with B. Sirmons designated as the delivery contact.
The order is for 630 cases of toilet paper manufactured by South Texas Lighthouse, specifically 2-ply rolls measuring 4"x4" with 506 sheets per roll and 80 rolls per case, containing 20-60% post-consumer recycled content in wrapped packaging. The unit price is $40.90 per case, resulting in a total order value of $25,767.00 under Term Contract 640-S1. The delivery date is scheduled for October 26, 2026, with an ARO (Advance Receiving Objective) of 21 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005299
Order Date: 10/5/2026
Internal Tracking No.: R7193454 / EF052748
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
B . SIRMONS
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193454
DELIVERY CONTACT: B . SIRMONS
PHONE: 409-283-8181 X 8310
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .