27007373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007373
- Contract number
- 27007373
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007373) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 13, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division. Delivery is directed to Robertson Unit Supply in Abilene, Texas, with Julian Santos designated as the delivery contact.
The purchase order covers 780 cases of toilet paper meeting specific environmental and quality standards: 2-ply, 4" x 4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 64075512) and classified under NIGP Code 64075. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. Delivery is scheduled for November 3, 2026, with an acceptable rate of 21 days. The purchase order references Contract 640-S1, a term contract type, and all goods are exempt from state and city sales taxes as property for exclusive use by the State of Texas. All deliveries must be marked with TDCJ tracking number R7198307.
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Text version
Purchase Order PO No. 27007373
Order Date: 10/13/2026
Internal Tracking No.: R7198307 / EF054661
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
JULIAN SANTOS
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: ****DOCK OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7198307
DELIVERY CONTACT: JULIAN SANTOS
PHONE: 325-548-9035 X 1387
***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 .