26002639-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002639
- Contract number
- 26002639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002639) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/22/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Stringfellow Unit Supply in Rosharon, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
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 toilet paper is manufactured by South Texas Lighthouse under the contract number 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total order value of $15,951.00. The delivery is set for 10/13/2025, with a 21-day after receipt of order (ARO) timeline. The order includes a note for the contractor to call 24 hours in advance and to label all delivery documentation with the TDCJ PO tracking number R5269701.
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Text version
Purchase Order PO No. 26002639
Order Date: 9/22/2025
Internal Tracking No.: R5269701
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: ***PLEASE CALL 24 HOURS IN ADVANCE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5269701 DELIVERY CONTACT: L Buckner
PHONE: 281 595 3413 EXT 2217
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: 10/13/2025
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 .