27005606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27005606
- Contract number
- 27005606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005606) issued by the Texas Department of Criminal Justice, Institutional Division on October 7, 2026, for supplies to be delivered to the Skyview Unit Supply facility in Rusk, Texas. The contractor is WorkQuest Inc., based in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order is tracked under internal reference number R7190970/EF053245, with Crystal Gutierrez of CTCD serving as the agency purchasing contact.
The purchase order specifies the procurement of 630 cases of toilet paper (NIGP Code 64075, Commodity Code 6407551) manufactured by South Texas Lighthouse. The product meets specified requirements: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, with wrapped packaging. The unit price is $40.90 per case, generating an extended price of $25,767.00. The procurement is under a term contract (640-S1) with an approved required order (ARO) delivery timeframe of 21 days, with the scheduled delivery date of October 28, 2026. The order 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. 27005606
Order Date: 10/7/2026
Internal Tracking No.: R7190970 / EF053245
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
A . WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190970
DELIVERY CONTACT: ALAN WALTER
PHONE: 903-683-5781 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: 10/28/2026
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 .