26002472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002472
- Contract number
- 26002472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002472) 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 Hightower Unit Supply located in Dayton, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state and local tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 390 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 item is manufactured by South Texas Lighthouse under MPN 6407551, with a unit price of $40.90 per case, totaling $15,951.00. The contract is a term contract under Contract 640-S1, with a delivery timeframe of 21 days after receipt (ARO) and a specified delivery date of 10/9/2025. The order includes a note to expedite delivery and instructions to label all shipping documents with the TDCJ PO tracking number R5269613.
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Text version
Purchase Order PO No. 26002472
Order Date: 9/18/2025
Internal Tracking No.: R5269613
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
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON TX 77535
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***PLEASE EXPEDITE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5269613 DELIVERY CONTACT: M Ripkowski
PHONE: 936 258 8013 EXT 7310
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
390 CASE 40.90 $15,951.00
Total $15,951.00
File details come from the government source that posted it. Updated .