27007172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007172
- Contract number
- 27007172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007172) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a vendor located in Austin, Texas. The purchase order is directed to the BRISCOE UNIT SUPPLY facility in Dilley, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The order was placed on October 13, 2026, with internal tracking number R7196638/EF054436. Crystal Gutierrez of CTCD serves as the agency purchasing contact, and delivery coordination is managed by M. Coffman at the receiving facility.
The purchase order covers 660 cases of toilet paper specified as 2-ply, 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is sourced from manufacturer South Texas Lighthouse under commodity code 6407551 and operates under Term Contract 640-S1. The unit price is $40.90 per case for an extended total of $26,994.00. The delivery is scheduled for November 3, 2026 (21 days from order date). All goods must be marked with the TDCJ tracking number R7196638, and deliveries are restricted to Monday through Friday between 8:00 AM and 3:00 PM. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 27007172
Order Date: 10/13/2026
Internal Tracking No.: R7196638 / EF054436
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
M . COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: ****M-F FROM 8AM-3PM***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196638
DELIVERY CONTACT: M . COFFMAN
PHONE: 830-965-4444 X 4110
***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
660 CASE 40.90 $26,994.00
Total $26,994.00
File details come from the government source that posted it. Updated .