Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 1 more item
Texas Awarded
- Contract number
- 26315517
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $6,010
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026, under term contract 640-S1. The contract is valued at $6,010.00 and calls for the delivery of 125 cases of 2-ply toilet paper (4"x4" format with 506 sheets per roll and 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. The unit price is $47.72 per case, totaling $5,965.00 for the toilet paper line item. The contract also includes a transportation and freight charge of $45.00 for liftgate service.
Performance of this contract involves shipment to the Daniel Unit Supply facility in Snyder, Texas, with delivery scheduled for August 13, 2026, subject to a 14-day arrival requirement. The Texas Department of Criminal Justice, Institutional Division, with accounts payable processing in Huntsville, Texas, is the procuring entity. The purchase order is classified under National Institute of Governmental Purchasing Code 64075 and requires all shipments to be marked with Texas Department of Criminal Justice tracking number R6266357. The State of Texas asserts an exemption from federal excise taxes and state and city sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $45.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,965.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26315517-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315517?
Contract 26315517 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 30, 2026.
How much is contract 26315517 worth?
Its cumulative value is $6,010.
Is contract 26315517 an order under another contract?
Yes. It was placed under contract 640-S1.
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