27007127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007127
- Contract number
- 27007127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007127) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 13, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, and is being fulfilled to the Prison Store B.L.A.H. facility in Huntsville, Texas under the direction of Amy Bunyard. The contracting agency contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number for this order is R7195381/EF054351.
The purchase order is for 450 cases of toilet paper meeting specific environmental and quality standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The unit price is $40.90 per case, resulting in a total order value of $18,405.00. The item is sourced under Contract 640-S1 (a term contract) with manufacturer South Texas Lighthouse (MPN 6407551). The delivery date is scheduled for November 3, 2026, with an allowable response time of 21 days. All shipments must be marked with the TDCJ tracking number R7195381. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 27007127
Order Date: 10/13/2026
Internal Tracking No.: R7195381 / EF054351
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195381
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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
450 CASE 40.90 $18,405.00
Total $18,405.00
File details come from the government source that posted it. Updated .