27007151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007151
- Contract number
- 27007151
- Issued by
- Texas
About this file
Purchase Order 27007151 is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Crystal Gutierrez of CTCD. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is directed to Luther Unit Supply in Navasota, Texas, for delivery to the TDCJ Luther Unit with a billing address at TDCJ Accounts Payable in Huntsville, Texas.
The purchase order, dated October 13, 2026, procures 300 cases of toilet paper (2-ply, 4"x4" format, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) from manufacturer South Texas Lighthouse under Term Contract 640-S1. The unit price is $47.72 per case, with an extended total of $14,316.00. The product must be wrapped and delivered by October 27, 2026 (14 days after order date). All items must be marked with TDCJ tracking number R7196858, and delivery contact is G. Fuentes at Luther Unit Supply. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007151
Order Date: 10/13/2026
Internal Tracking No.: R7196858 / EF054388
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
G . FUENTES
(936) 825-7548
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196858
DELIVERY CONTACT: G . FUENTES
PHONE:936-825-7548 X 7354
***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
Total $14,316.00
File details come from the government source that posted it. Updated .