27007131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007131
- Contract number
- 27007131
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27007131, dated October 13, 2026, represents a procurement transaction between the Texas Department of Criminal Justice (TDCJ) and WorkQuest Inc. The order is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor, WorkQuest Inc., is located at 1011 East 53 1/2 Street in Austin, Texas. Delivery is designated to Bell Unit Supply in Cleveland, Texas, with Phobe Scott identified as the delivery contact.
The purchase order calls for 150 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under product code 6407558. The unit price is $47.72 per case, with a total contract value of $7,158.00. The delivery is scheduled for October 27, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The procurement is issued under Contract 640-S1, classified as a Term contract. All materials must be marked with TDCJ tracking number R7195425 upon delivery. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007131
Order Date: 10/13/2026
Internal Tracking No.: R7195425 / EF054362
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
PHOBE SCOTT
(281) 592-9559
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195425
DELIVERY CONTACT: PHOBE SCOTT
PHONE: 281-592-9559 X 246
***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 6407558 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): 14 Delivery Date: 10/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .