26002299-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002299
- Contract number
- 26002299
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002299) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, involving WorkQuest, Inc. as the contractor. The order is for the Institutional Division and will be shipped to Plane State Jail Supply in Dayton, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 900 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 contract 640-S1, a term contract. The unit price is $39.31 per case, totaling $35,379.00, with a delivery date of 10/9/2025 and a 21-day delivery window after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002299
Order Date: 9/18/2025
Internal Tracking No.: R6200224
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
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON TX 77535
NOTE TO CONTRACTOR: ***PLEASE CALL TO SET UP DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200224 DELIVERY CONTACT: Ariel Guerra
PHONE: 936 258 2476 EXT 6280
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
900 CASE 39.31 $35,379.00
Total $35,379.00
File details come from the government source that posted it. Updated .