26002084-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002084
- Contract number
- 26002084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002084) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Ramsey Unit Supply, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 630 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 items are manufactured by South Texas Lighthouse under contract 640-S1, a term contract. The unit price is $40.90 per case, totaling $25,767.00. The delivery is scheduled for 10/8/2025, with a 21-day after receipt of order (ARO) timeline. The purchase is tax-exempt and intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002084
Order Date: 9/17/2025
Internal Tracking No.: R6200157
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
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200157
DELIVERY CONTACT: John
PHONE: 281 595 3491 EXT 1279
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: 10/8/2025
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 .