26002445-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002445
- Contract number
- 26002445
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002445) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Roach Unit Supply facility located in Childress, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state tax exemption certificate.
The purchase order is for 360 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The items are manufactured by South Texas Lighthouse under contract 640-S1, which is a term contract. The unit price is $40.90 per case, totaling $14,724.00 for the entire order. The delivery is scheduled for 10/9/2025, with a 21-day delivery after receipt (ARO) timeline. The order includes a note for the contractor to label all delivery and packing materials with the TDCJ PO tracking number R5268790.
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Text version
Purchase Order PO No. 26002445
Order Date: 9/18/2025
Internal Tracking No.: R5268790
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
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS TX 79201
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5268790
DELIVERY CONTACT: Tony Bradley
PHONE: 940 937 6364
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
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .