27024975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27024975
- Contract number
- 27024975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27024975) issued on October 26, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., an Austin-based contractor. The order is being fulfilled for delivery to the Crain Unit Supply facility in Gatesville, Texas, under the oversight of TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for this transaction.
The purchase order covers 780 cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse. The unit price is $39.31 per case, with an extended price totaling $30,661.80 and no additional line items. The contract is designated as a term contract (640-S1) with a delivery timeline of 21 days, with delivery expected by November 16, 2026. All items must be marked with the TDCJ tracking number R7200395, and the order is exempt from state and city sales taxes as it is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27024975
Order Date: 10/26/2026
Internal Tracking No.: R7200395 / EF056797
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 ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7200395
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 X 5468
***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: 11/16/2026
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 .