26002651-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002651
- Contract number
- 26002651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002651) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be shipped to the Sayle Unit Supply in Breckenridge, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Paulina Lopez, and the delivery contact is Vickie Collier.
The purchase order is for 360 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, containing 80 rolls per case and 506 sheets per roll. 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, totaling $14,724.00 for the entire order. The delivery is set for 21 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26002651
Order Date: 9/22/2025
Internal Tracking No.: R6200405
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
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE TX 76424
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200405
DELIVERY CONTACT: Vickie Collier
PHONE: 254 559 1581
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
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .