26002392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002392
- Contract number
- 26002392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002392) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving WorkQuest, Inc. as the contractor. The order is dated 9/18/2025 and will be processed through TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Jordan Unit Supply in Pampa, TX. The procurement is being managed by agency purchaser Paulina Lopez and involves a delivery contact named Kole Rose.
The purchase order is for 600 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with specific requirements including 4"x4" dimensions, 20-60% post-consumer recycled content, and 506 sheets per roll (80 rolls per case). The total order value is $24,540.00, with each case priced at $40.90. The order is made under Contract 640-S1, which is a term contract, with a specified delivery timeframe of 21 days after receipt (ARO) and a targeted delivery date of 10/9/2025. The purchase is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26002392
Order Date: 9/18/2025
Internal Tracking No.: R6200513
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA TX 79065
NOTE TO CONTRACTOR: ***PLEASE CALL 48 HRS IN ADVANCE***MON-FRI 8AM-5PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200513 DELIVERY CONTACT: Kole Rose
PHONE: 806 665 7070 EXT 3310
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
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .