27007150-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27007150
- Contract number
- 27007150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007150) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), on October 13, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas. The contractor is WorkQuest Inc., based in Austin, Texas. The order is being delivered to Stringfellow Unit Supply in Rosharon, Texas, with delivery contact Y. Ruefenacht. The internal tracking number is R7195351/EF054387, and the transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers 360 cases of toilet paper (2-ply, 4"x4" format with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, totaling $14,724.00 for the commodity. An additional $45.00 liftgate charge is included for transportation and freight. The total contract value is $14,769.00. The delivery is scheduled for November 3, 2026, with a 21-day approval and receipt order (ARO) period. The contract is designated as Contract 640-S1, a term contract. All deliveries must be marked with the TDCJ tracking number R7195351, and the State of Texas is exempt from applicable federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27007150
Order Date: 10/13/2026
Internal Tracking No.: R7195351 / EF054387
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
Y . RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$45 LIFTGATE NEEDED***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195351
DELIVERY CONTACT: Y . RUEFENACHT
PHONE: 281-595-3413 X 2217
***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
360 CASE 40.90 $14,724.00
Purchase Order PO No. 27007150
Order Date: 10/13/2026
Internal Tracking No.: R7195351 / EF054387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .