26003253-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003253
- Contract number
- 26003253
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003253) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The order involves WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be delivered to the Gurney Unit Supply in Palestine, TX. The purchase 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 600 cases of toilet paper, manufactured by South Texas Lighthouse, with specific requirements including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The contract (640-S1) is a term contract with a delivery timeframe of 21 days after receipt of order, scheduled for delivery on October 15, 2025. The unit price is $40.90 per case, resulting in a total contract value of $24,540.00. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26003253
Order Date: 9/24/2025
Internal Tracking No.: R6204190
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
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE TX 75803
NOTE TO CONTRACTOR:
DOCK AVAILABLE + CALL TO SCHEDULE DELIVERY*******LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6204190 DELIVERY CONTACT: AMY LENOIRPHONE:
903-928-3118 EXT. 4287AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
9/24/2025-DOCK AVAILABLE + CALL TO SCHEDULE DELIVERY*******LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6204190 DELIVERY CONTACT: AMY LENOIRPHONE: 903-928-3118 EXT. 4287AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2025 3:37 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. 26003253
Order Date: 9/24/2025
Internal Tracking No.: R6204190
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
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .