27007149-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27007149
- Contract number
- 27007149
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007149) issued on October 13, 2026, is from the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc., a contractor based in Austin, Texas. The order is for delivery to the Halbert Unit Supply facility in Burnet, Texas, with Wesley Williams designated as the delivery contact. The purchasing agency contact is Crystal Gutierrez with the CTCD (Criminal Justice/Institutional Division).
The purchase covers 300 cases of 2-ply toilet paper (4"x4") containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558, at a unit price of $47.72 per case for a line item total of $14,316.00. An additional transportation and freight charge of $45.00 for liftgate service is included, bringing the total order value to $14,361.00. The delivery is scheduled for October 27, 2026, with a 14-day delivery window. The order references Contract 640-S1, a term contract, and requires all items to be marked with TDCJ tracking number R7193808. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007149
Order Date: 10/13/2026
Internal Tracking No.: R7193808 / EF054384
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
WESLEY WILLIAMS
(512) 756-6171
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: ***$45 LIFTGATE*** PLEASE CALL 2 DAYS BEFORE ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193808
DELIVERY CONTACT: WESLEY WILLIAMS
PHONE: 512-756-6171 X 7272
***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
300 CASE 47.72 $14,316.00
Purchase Order PO No. 27007149
Order Date: 10/13/2026
Internal Tracking No.: R7193808 / EF054384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,361.00
File details come from the government source that posted it. Updated .