26003247-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003247
- Contract number
- 26003247
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003247) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is to be delivered to the Briscoe Unit Supply in Dilley, TX, with billing managed through TDCJ Accounts Payable in Huntsville, TX. The document includes an internal tracking number R6201156 and indicates a first revision to the original purchase order.
The purchase order is for 720 cases of toilet paper, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case, totaling $29,448.00. The toilet paper specifications include 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order is based on Contract 640-S1, with a term contract type and a delivery date of October 15, 2025, with an after-receipt-of-order (ARO) period of 21 days. The document also notes a tax exemption under Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order Change Notice PO No. 26003247
Order Date: 9/24/2025
Internal Tracking No.: R6201156
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY TX 78017
NOTE TO CONTRACTOR:
DOCK AVAILABLE***************LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6201156 DELIVERY CONTACT: M. COFFMANPHONE: 830-965-4444 EXT. 4373AGENCY 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: R6201156 DELIVERY CONTACT: M. COFFMANPHONE: 830-965-4444 EXT.
4373AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2025 3:36 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. 26003247
Order Date: 9/24/2025
Internal Tracking No.: R6201156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
720 CASE 40.90 $29,448.00
Total $29,448.00
File details come from the government source that posted it. Updated .