27007155-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|27007155
- Contract number
- 27007155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007155) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on October 13, 2026, and is designated for delivery to TDCJ - Willacy County State Jail in Raymondville, Texas. The purchasing contact is Crystal Gutierrez from CTCD, and the delivery contact is P. Perez. The order is tracked internally as R7197738/EF054393.
The purchase order comprises two line items totaling $11,975.00. Line 1 orders 250 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at a unit price of $47.72 per case for an extended price of $11,930.00. Line 2 specifies a $45.00 liftgate transportation and freight charge. The contract is classified as a term contract (640-S1) with a delivery date of October 27, 2026, and a delivery window of 14 days. The State of Texas is exempt from sales tax on this purchase. All goods must be marked with the TDCJ tracking number R7197738.
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Text version
Purchase Order PO No. 27007155
Order Date: 10/13/2026
Internal Tracking No.: R7197738 / EF054393
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
P . PEREZ
(956) 689-4806
TDCJ - WILLACY COUNTY STATE JAIL
SUPPLY 1695 SOUTH BUFFALO DR.
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: ****$45 LIFTGATE*****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197738
DELIVERY CONTACT: P . PEREZ
PHONE:
***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
250 CASE 47.72 $11,930.00
Purchase Order PO No. 27007155
Order Date: 10/13/2026
Internal Tracking No.: R7197738 / EF054393
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 $11,975.00
File details come from the government source that posted it. Updated .