27007143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007143
- Contract number
- 27007143
- Issued by
- Texas
About this file
This Purchase Order No. 27007143, issued on October 13, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ) Institutional Division. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas. The procurement contact is Crystal Gutierrez with the TDCJ Correctional Treatment and Counseling Division (CTCD), and the delivery contact is Kelli Ginsel.
The purchase order covers 630 cases of toilet paper, specifically 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, with an extended total of $25,767.00. The contract is classified as a Term contract under the 640-S1 agreement with an agreed-upon delivery timeframe of 21 days from the order date, with delivery scheduled for November 3, 2026. All materials must be marked with the TDCJ tracking number R7193338. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 27007143
Order Date: 10/13/2026
Internal Tracking No.: R7193338 / EF054379
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
KELLI GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193338
DELIVERY CONTACT: KELLI GINSEL
PHONE: 936-636-7321 X 277
***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 .