26002326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002326
- Contract number
- 26002326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002326) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Robertson Unit Supply in Abilene, TX. The order is placed with WorkQuest, Inc., located in Austin, TX, and involves the procurement of toilet paper. The document includes standard state tax exemption information and is dated 9/18/2025, with an internal tracking number of R6201222.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, with specific characteristics including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, and 506 sheets per roll (80 rolls per case). The unit price is $40.90 per case, resulting in a total order value of $25,767.00. The order is made under Contract 640-S1, which is a term contract, with a delivery timeline of 21 days after receipt of order (ARO), and a specified delivery date of 10/9/2025. The delivery will be made to the Robertson Unit Supply in Abilene, TX, with Julian Santos as the delivery contact.
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Text version
Purchase Order PO No. 26002326
Order Date: 9/18/2025
Internal Tracking No.: R6201222
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
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE TX 79601
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201222
DELIVERY CONTACT: Julian Santos
PHONE: 325 548 9035 EXT 1387
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 .