26003090-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003090
- Contract number
- 26003090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003090) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the LeBlanc Unit Supply facility in Beaumont, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes specific delivery instructions and contact information for both the delivery and purchasing contacts.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case, totaling $25,767.00. The toilet paper is specified as 2-ply, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls 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 10/15/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26003090
Order Date: 9/24/2025
Internal Tracking No.: R6200997
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
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT TX 77705
NOTE TO CONTRACTOR: ***DELIVERIES 7AM-1PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200997 DELIVERY CONTACT: Bryan Blessing
PHONE: 409 724 1515 EXT 375
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: 10/15/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .