26003168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003168
- Contract number
- 26003168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003168) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Coffield Unit Supply located in Tennessee Colony, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under a state tax exemption for tangible personal property secured for exclusive state use.
The purchase order is for 630 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case, totaling $25,767.00. The product specifications include 4"x4" sheets, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order is part of Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt (ARO), with a specific delivery date of 10/15/2025. The order includes a note for the contractor to schedule dock delivery and to label all documentation with the internal tracking number R5263352.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003168
Order Date: 9/24/2025
Internal Tracking No.: R5263352
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
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY TX 75884
NOTE TO CONTRACTOR: *** DOCK AVAILABLE **CALL TO SCHEDULE**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R5263352
DELIVERY CONTACT: N . MOSS
PHONE: 903-928-2211 EXT 1330
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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 .