26002297-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002297
- Contract number
- 26002297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002297) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be delivered to Hughes Unit Supply in Gatesville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1,260 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 contract number 640-S1, which is a term contract. The unit price is $39.31 per case, resulting in a total purchase amount of $49,530.60. The delivery is scheduled for 10/9/2025, with a 21-day after receipt of order (ARO) delivery timeline. The order is exempt from federal excise taxes and falls under a state sales tax exemption for tangible personal property secured for state use.
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Text version
Purchase Order PO No. 26002297
Order Date: 9/18/2025
Internal Tracking No.: R5267745
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
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5267745
DELIVERY CONTACT: Sheene Wolske
PHONE: 254 865 6663
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
1,260 CASE 39.31 $49,530.60
Total $49,530.60
File details come from the government source that posted it. Updated .