27007167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007167
- Contract number
- 27007167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007167) issued on October 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through Crystal Gutierrez of the Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The goods are being shipped to Torres Unit Supply in Hondo, Texas, with delivery contact Rebecca Morris. The order is tracked under TDCJ tracking number R7197265 and internal reference EF054425.
The purchase order is for 630 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN 6407551) and sourced under Contract 640-S1, a term contract. The unit price is $40.90 per case with an extended total of $25,767.00. The delivery date is November 3, 2026, with an anticipated receipt outstanding (ARO) of 21 days. The State of Texas is exempt from federal excise taxes and sales taxes as a governmental entity making this purchase for official use.
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Text version
Purchase Order PO No. 27007167
Order Date: 10/13/2026
Internal Tracking No.: R7197265 / EF054425
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
Rebecca Morris
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197265
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 C 4310
***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 .