27007170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007170
- Contract number
- 27007170
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007170) was issued on October 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ-Institutional Division, represented by purchaser Crystal Gutierrez. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Hilltop Unit Supply at 1500 State School Road, Gatesville, TX 76598, with delivery contact J. Terry.
The purchase order covers 780 cases of toilet paper (2-ply, 4"x4" rolls, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under MPN 64075512. The unit price is $39.31 per case for a total contract value of $30,661.80. The order is placed under Contract 640-S1 (Term Contract) with a delivery date of November 3, 2026 (21 days from order date). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). All deliveries must be marked with TDCJ tracking number R7192815.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007170
Order Date: 10/13/2026
Internal Tracking No.: R7192815 / EF054431
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
J . TERRY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7192815
DELIVERY CONTACT: J . TERRY
PHONE: 254-865-8901 X 6262
***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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .