26000902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000902
- Contract number
- 26000902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000902) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Lindsey State Jail located in Jacksboro, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Paulina Lopez, and the delivery contact is the Unit Supply/Food Service Major.
The purchase order is for 360 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, and is being purchased under Contract 640-S1, which is a term contract. The total order value is $14,724.00, with a unit price of $40.90 per case. The delivery is expected within 21 days after receipt of order (ARO), with a specified delivery date of 10/2/2025. The order includes a note to expedite and instructions to label all delivery documentation with the TDCJ PO tracking number R6200516.
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Text version
Purchase Order PO No. 26000902
Order Date: 9/11/2025
Internal Tracking No.: R6200516
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro TX 76458
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200516 DELIVERY CONTACT: Unit Supply/Food Service Major
PHONE: 940 567 2272
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: 10/2/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .