25212616-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212616
- Contract number
- 25212616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212616) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, involving WorkQuest, Inc. as the contractor. The order is to be shipped to the Daniel Unit Supply in Snyder, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Paulina Lopez, and the delivery contact is S Molinar.
The purchase order is for 20 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, totaling 506 sheets per roll and 80 rolls per case. The manufacturer is South Texas Lighthouse, and the item is procured under Contract 640-S1, which is a term contract. The unit price is $47.72 per case, resulting in a total purchase amount of $954.40. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212616
Order Date: 7/31/2025
Internal Tracking No.: R5265158
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
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER TX 79549
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5265158
DELIVERY CONTACT: S Molinar
PHONE: 325 573 1114 EXT 4310
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
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .