25212825-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212825
- Contract number
- 25212825
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212825) issued by the Texas Department of Criminal Justice (TDCJ) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Stevenson Unit Supply located in Cuero, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 390 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The items are manufactured by South Texas Lighthouse under contract 640-S1, a term contract. The unit price is $40.90 per case, totaling $15,951.00, with a delivery date of 8/25/2025 and a 21-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212825
Order Date: 8/4/2025
Internal Tracking No.: R5261867
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
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO TX 77954
NOTE TO CONTRACTOR: ***CALL 24 HRS IN ADVANCE TO SCHEDULE DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5261867 DELIVERY CONTACT: Susan Taylor
PHONE: 361 275 2075 EXT 1310
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: 8/25/2025
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 .