26000146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000146
- Contract number
- 26000146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000146) issued by the Texas Department of Criminal Justice (TDCJ) on 9/3/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the goods will be shipped to the Ferguson Unit Supply located at 12120 Savage Drive in Midway, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 630 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with specific specifications including 4"x4" dimensions, 20-60% post-consumer recycled content, and 506 sheets per roll (80 rolls per case). The unit price is $40.90 per case, totaling $25,767.00. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 21 days after receipt of order (ARO), specifically set for 9/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000146
Order Date: 9/3/2025
Internal Tracking No.: R5263076
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
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY TX 75852
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5263076
DELIVERY CONTACT: Wendell Jackson
PHONE: 936 348 3751 EXT 4348
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: 9/24/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .