25212615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212615
- Contract number
- 25212615
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212615) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Montford Unit Supply located in Lubbock, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 50 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with specific requirements including 4"x4" dimensions, 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The total order value is $2,386.00, with a unit price of $47.72 per case. The order is made under Contract 640-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 8/14/2025. 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. 25212615
Order Date: 7/31/2025
Internal Tracking No.: R5265827
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
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK TX 79404
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5265827
DELIVERY CONTACT: Robin Fulton
PHONE: 806 745 1021 EXT 1157
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 6407558 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): 14 Delivery Date: 8/14/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Total $2,386.00
File details come from the government source that posted it. Updated .