27007126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007126
- Contract number
- 27007126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007126) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 13, 2026, and is being managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchaser contact is Crystal Gutierrez, and delivery is directed to the Holliday Unit Supply facility in Huntsville, Texas, with M. Bethel designated as the delivery contact.
The purchase order covers 630 cases of toilet paper (2-ply, 4"x4" rolls) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under contract 640-S1 (Term Contract). The unit price is $40.90 per case with an extended total of $25,767.00. Delivery is scheduled for November 3, 2026, with an estimated 21-day delivery window. All items must be marked with TDCJ tracking number R7194615. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this government purchase.
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Text version
Purchase Order PO No. 27007126
Order Date: 10/13/2026
Internal Tracking No.: R7194615 / EF054348
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
M . BETHEL
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194615
DELIVERY CONTACT: M . BETHEL
PHONE: 936-295-8200 X 4287
***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: 11/3/2026
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 .