26000148-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26000148
- Contract number
- 26000148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000148) issued by the Texas Department of Criminal Justice (TDCJ) on 9/3/2025, with an internal tracking number R6200172. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to the Goodman Unit Supply in Jasper, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 420 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 toilet paper is manufactured by South Texas Lighthouse under the MPN 6407551, with a unit price of $40.90 per case, resulting in a total order value of $17,178.00. The order is placed under Contract 640-S1, a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with the specified delivery date of 9/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000148
Order Date: 9/3/2025
Internal Tracking No.: R6200172
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
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER TX 75951
NOTE TO CONTRACTOR: ***DELIVERY 7AM-2PM MON-FRI***CALL 24 HRS IN ADVANCE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200172 DELIVERY CONTACT: K Erwin
PHONE: 409 383 0012 EXT 3271
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
420 CASE 40.90 $17,178.00
Total $17,178.00
File details come from the government source that posted it. Updated .