26002479-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002479
- Contract number
- 26002479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002479) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, involving WorkQuest, Inc. as the contractor and South Texas Lighthouse as the manufacturer. The purchase will be processed through TDCJ's Accounts Payable department, with shipping to Garza West Supply in Beeville, Texas. The order is associated with 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 480 cases of 2-ply toilet paper, with each case containing 80 rolls of 506 sheets per roll. The toilet paper meets specific requirements, including 20-60% post-consumer recycled content and wrapped packaging. The total order value is $19,632.00, with a unit price of $40.90 per case. The order is placed under Contract 640-S1, which is a term contract, with a delivery timeframe of 21 days after receipt of order (ARO) and a specific delivery date of 10/9/2025. The procurement is managed by agency purchaser Paulina Lopez, with a delivery contact named A. Weaver.
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Text version
Purchase Order PO No. 26002479
Order Date: 9/18/2025
Internal Tracking No.: R6200290
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200290
DELIVERY CONTACT: A Weaver
PHONE: 361 358 9890
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
480 CASE 40.90 $19,632.00
Total $19,632.00
File details come from the government source that posted it. Updated .