27024971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27024971
- Contract number
- 27024971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27024971) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 26, 2026, and is tracked internally as R7199185/EF056792. The purchasing contact is Crystal Gutierrez of the CTCD division. The order is directed for delivery to the Powledge Unit Supply facility in Palestine, Texas, with Amy Lenior designated as the delivery contact.
The purchase order specifies 360 cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN 6407551). Each case contains 506 sheets with 80 rolls per case and is supplied wrapped. The unit price is $40.90 per case for a total extended price of $14,724.00. The order is issued under a Term Contract (640-S1) with a delivery timeframe of 21 days after receipt of order, with a scheduled delivery date of November 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27024971
Order Date: 10/26/2026
Internal Tracking No.: R7199185 / EF056792
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
AMY LENIOR
(903) 928-3118
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: *** FORKLIFT AVAILABLE ***CALL AHEAD***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7199185
DELIVERY CONTACT: AMY LENOIR
PHONE: 903-928-3118 X 4287
***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: 11/16/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .