25212563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212563
- Contract number
- 25212563
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 25212563) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with an internal tracking number R5261738. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, and will be shipped to the Murray Unit Supply in Gatesville, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the agency purchasing contact being Paulina Lopez and the delivery contact being Miranda Weaver.
The purchase order is for 390 cases of toilet paper, specifically a 2-ply, 4"x4" product containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse under the MPN 6407551, and is being procured under Contract 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total purchase amount of $15,951.00. The delivery is set for 21 days after receipt of order (ARO), with a specific delivery date of 8/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212563
Order Date: 7/31/2025
Internal Tracking No.: R5261738
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
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE TX 76596
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5261738
DELIVERY CONTACT: Miranda Weaver
PHONE: 254 865 2000 EXT 252
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
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: 8/21/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
390 CASE 40.90 $15,951.00
Total $15,951.00
File details come from the government source that posted it. Updated .