26002642-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002642
- Contract number
- 26002642
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002642) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Lychner State Jail Supply located in Humble, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 690 cases of toilet paper, manufactured by South Texas Lighthouse, with specifications of 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, and 506 sheets per roll (80 rolls per case). The total contract value is $28,221.00, with a unit price of $40.90 per case. The order is made 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 10/13/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002642
Order Date: 9/22/2025
Internal Tracking No.: R5269245
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
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE TX 77396
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269245
DELIVERY CONTACT: N Winter
PHONE: 281 454 5036 EXT 6281
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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .