25213028-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25213028
- Contract number
- 25213028
- Issued by
- Texas
About this file
This Purchase Order (PO No. 25213028) dated August 5, 2025, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery designated to the Powledge Unit Supply facility in Palestine, Texas. The purchasing contact is Paulina Lopez, and the internal tracking number is R5262677.
The purchase order covers the procurement of toilet paper under contract 640-S1, a term contract with South Texas Lighthouse as the manufacturer. The order specifies 200 cases of 2-ply toilet paper (4"x4"), containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total order value of $9,544.00. The delivery is scheduled for August 19, 2025, with a 14-day after receipt of order (ARO) delivery requirement. The state maintains tax exemption status for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213028
Order Date: 8/5/2025
Internal Tracking No.: R5262677
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
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE TX 75803
NOTE TO CONTRACTOR: ***PLEASE CALL TO SET UP DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5262677 DELIVERY CONTACT: Supervisor
PHONE: 903 723 5074
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
200 CASE 47.72 $9,544.00
Total $9,544.00
File details come from the government source that posted it. Updated .