26003242-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003242
- Contract number
- 26003242
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003242) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with the order to be shipped to the Segovia Unit Supply in Edinburg, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nahomy Pabon serving as the agency purchasing contact.
The purchase order is for 780 cases of toilet paper, manufactured by South Texas Lighthouse, with specific product specifications including 2-ply, 4"x4" size, containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The toilet paper is procured under Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with a scheduled delivery date of October 15, 2025. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26003242
Order Date: 9/24/2025
Internal Tracking No.: R6203899
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
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG TX 78541
NOTE TO CONTRACTOR:
DOCK AVAILABLE ********LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6203899 DELIVERY CONTACT:PHONE:AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
9/24/2025-DOCK AVAILABLE ********LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO TRACKING NUMBER: R6203899 DELIVERY CONTACT:PHONE:AGENCY PURCHASING CONTACT:
Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2025 3:35 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3818
Purchase Order Change Notice PO No. 26003242
Order Date: 9/24/2025
Internal Tracking No.: R6203899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 64075512 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: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .