27007361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007361
- Contract number
- 27007361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007361) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Stevenson Unit Supply in Cuero, Texas, with delivery contact Rae Ressman.
The purchase order covers 510 cases of toilet paper, 2 ply, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse (part number 6407551). The unit price is $40.90 per case, with an extended price totaling $20,859.00. The contract is a term contract (640-S1) with an agreed-upon delivery timeframe of 21 days, with a delivery date of November 3, 2026. All items must be marked with the TDCJ tracking number R7195054. 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. 27007361
Order Date: 10/13/2026
Internal Tracking No.: R7195054 / EF054647
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195054
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 X 1310
***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
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .