26002247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002247
- Contract number
- 26002247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002247) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with an internal tracking number R6201083. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods for the Skyview Unit Supply in Rusk, TX. The order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, and involves a procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 720 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with specific requirements 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 $29,448.00, and is associated with Contract 640-S1, a term contract. The delivery is set for 10/8/2025, with a 21-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002247
Order Date: 9/17/2025
Internal Tracking No.: R6201083
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
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK TX 75785
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201083
DELIVERY CONTACT: A Walter
PHONE: 903 683 5781
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
720 CASE 40.90 $29,448.00
Total $29,448.00
File details come from the government source that posted it. Updated .