26002262-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26002262
- Contract number
- 26002262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002262) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Bradshaw Street Jail Supply facility, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Paulina Lopez, and the delivery contact is the Unit Supply Supervisor.
The purchase order is for 600 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. Each case contains 80 rolls with 506 sheets per roll, priced at $40.90 per case, for a total contract value of $24,540.00. The order is made under Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with the specified delivery date of 10/8/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002262
Order Date: 9/17/2025
Internal Tracking No.: R6201153
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
TDCJ BRADSHAW ST. JAIL SUPPLY
3900 WEST LOOP 571 NORTH
HENDERSON TX 75652
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***PLEASE CALL BEFORE DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201153 DELIVERY CONTACT: Unit Supply Supervisor
PHONE: 903 655 0880
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
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .