26002296-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002296
- Contract number
- 26002296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002296) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ Ellis Unit Supply located in Huntsville, TX, with billing to be processed through TDCJ Accounts Payable. The purchasing contact is Paulina Lopez, and the delivery contact is K. Steele.
The purchase order is for 780 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 manufacturer is South Texas Lighthouse, and the item is procured under Contract 640-S1, a term contract. The unit price is $39.31 per case, resulting in a total order value of $30,661.80. The delivery is scheduled for 10/9/2025, with a 21-day delivery after receipt (ARO) timeframe. The order includes a note to expedite and label all documentation with the TDCJ PO tracking number R5268880.
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Text version
Purchase Order PO No. 26002296
Order Date: 9/18/2025
Internal Tracking No.: R5268880
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 ELLIS UNIT SUPPLY
1697 FM 980
HUNTSVILLE TX 77343
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5268880 DELIVERY CONTACT: K Steele
PHONE: 936 295 5756
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 64075512 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: 10/9/2025
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .