25213026-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25213026
- Contract number
- 25213026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213026) dated August 5, 2025, issued by the Texas Department of Criminal Justice/Institutional Division through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Hutchins Unit Supply facility in Dallas, Texas. The purchase order includes standard state tax exemption provisions and requires all shipments to be labeled with the internal tracking number R5264121.
The purchase order covers the procurement of 226 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content, with specifications of 4"x4" sheets, 506 sheets per roll, and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse under manufacturer part number 6407558 and falls under NIGP commodity code 64075. The unit price is $47.72 per case, resulting in a total order value of $10,784.72. The order operates under Contract 640-S1 as a term contract with a 14-day delivery requirement (ARO) and an expected delivery date of August 19, 2025.
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Text version
Purchase Order PO No. 25213026
Order Date: 8/5/2025
Internal Tracking No.: R5264121
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
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS TX 75241
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264121
DELIVERY CONTACT: Alicia Green
PHONE: 975 225 1304 EXT 6281
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: 8/19/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
226 CASE 47.72 $10,784.72
Total $10,784.72
File details come from the government source that posted it. Updated .