26002311-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002311
- Contract number
- 26002311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002311) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 18, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Hobby Unit Supply in Marlin, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, with specific attributes including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case). The unit price is $40.90 per case, totaling $25,767.00, with an additional $45.00 for transportation and freight charges. The total purchase order amount is $25,812.00. The order is made under Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt (ARO), with the specified delivery date of October 9, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002311
Order Date: 9/18/2025
Internal Tracking No.: R6200277
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
HOBBY UNIT SUPPLY
742 FM 712
MARLIN TX 76661
NOTE TO CONTRACTOR: ***LIFT GATE $45***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200277 DELIVERY CONTACT: K Skrivanek
PHONE: 254 883 5561 EXT 1310
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: 10/9/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
2 64075 6407551 Transportation and Freight Charge Attribute 1: Wrapped Delivery Date: 10/9/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26002311
Order Date: 9/18/2025
Internal Tracking No.: R6200277
Total $25,812.00
File details come from the government source that posted it. Updated .