26002693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002693
- Contract number
- 26002693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002693) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is to be delivered to the Jester III Unit Supply in Richmond, TX, with billing processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a state contract, with the procurement managed by Paulina Lopez from the TDCJ Institutional Division.
The purchase order is for 150 cases of toilet paper, specifically a 2-ply, 4"x4" product 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 and priced at $47.72 per case, totaling $7,158.00. The order is part of Contract 640-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 10/6/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state agency procurement.
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Text version
Purchase Order PO No. 26002693
Order Date: 9/22/2025
Internal Tracking No.: R6201640
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND TX 77406
NOTE TO CONTRACTOR: ***PLEASE CALL 1 HOUR BEFORE DELIVERY***DELIVERIES MON-FRI 8AM-12PM*** LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201640 DELIVERY CONTACT: Brenetta Barned
PHONE: 281 277 7000 EXT 3379
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 6407558 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): 14 Delivery Date: 10/6/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .