26002316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002316
- Contract number
- 26002316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002316) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/18/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be delivered to the Allred Unit Supply in Iowa Park, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for 630 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 will be manufactured by South Texas Lighthouse under contract 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total purchase amount of $25,767.00. The delivery is set for 10/9/2025, with a 21-day after receipt of order (ARO) delivery timeline. The purchase is for the exclusive use of the State of Texas, with K Carey listed as the delivery contact and Paulina Lopez as the agency purchasing contact.
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Text version
Purchase Order PO No. 26002316
Order Date: 9/18/2025
Internal Tracking No.: R5268879
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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK TX 76367
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5268879
DELIVERY CONTACT: K Carey
PHONE: 940 855 7477 EXT 2292
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
Total $25,767.00
File details come from the government source that posted it. Updated .