26000541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000541
- Contract number
- 26000541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000541) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Sanchez State Jail Supply in El Paso, TX. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use.
The purchase order is for 260 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506 sheets per roll. The total order value is $12,407.20, with a unit price of $47.72 per case. The order is under Contract 640-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 9/23/2025. The toilet paper contains 20-60% post-consumer recycled content and is wrapped, meeting specific state procurement specifications.
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Text version
Purchase Order PO No. 26000541
Order Date: 9/9/2025
Internal Tracking No.: R6200598
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
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO TX 79938
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200598
DELIVERY CONTACT: Ivana Martinez
PHONE: 915 856 0046 EXT 8346
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: 9/23/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
260 CASE 47.72 $12,407.20
Total $12,407.20
File details come from the government source that posted it. Updated .