27005365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27005365
- Contract number
- 27005365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005365) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest Inc. for delivery to the Coffield Unit Supply facility in Tennessee Colony, Texas. The order was placed on October 6, 2026, with an internal tracking number of R7191225/EF052845. The purchasing contact is Crystal Gutierrez of the TDCJ Criminal Justice/Institutional Division, and delivery coordination is managed by N. Moss at the Coffield Unit facility.
The purchase order covers 630 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407551) and is supplied under Term Contract 640-S1. The unit price is $40.90 per case, resulting in an extended price of $25,767.00. The delivery date is October 27, 2026, with an Accepted Rate of Order (ARO) of 21 days. All materials must be marked with the TDCJ tracking number R7191225, and the shipment is subject to the State of Texas sales tax exemption as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27005365
Order Date: 10/6/2026
Internal Tracking No.: R7191225 / EF052845
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
N . MOSS
(903) 928-2211
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: *** CALL TO SCHEDULE , DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191225
DELIVERY CONTACT: N . MOSS
PHONE: 903-928-2211 X 1330
***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: 10/27/2026
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 .