26003266-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003266
- Contract number
- 26003266
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Department of Criminal Justice (TDCJ), issued to WorkQuest, Inc. located in Austin, TX. The purchase order (PO No. 26003266) is dated 9/24/2025 and has an internal tracking number of R6205423. The document indicates the order will be shipped to the Middleton Unit Supply in Abilene, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 450 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse under the part number 6407551, with a unit price of $40.90 per case, totaling $18,405.00. The order is made under Contract 640-S1, with a term contract type, and a delivery timeline of 21 days after receipt of order (ARO), with a specific delivery date of October 15, 2025.
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Text version
Purchase Order Change Notice PO No. 26003266
Order Date: 9/24/2025
Internal Tracking No.: R6205423
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
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE TX 79601
NOTE TO CONTRACTOR:
DOCK AVAILABLE + CALL TO SCHEDULE DELIVERY****LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6205423 DELIVERY CONTACT: KATHEY GRENWELGEPHONE: 325-548-9075 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: R6205423 DELIVERY CONTACT: KATHEY GRENWELGEPHONE: 325-548-9075 EXT. 4287AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2025 3:38 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. 26003266
Order Date: 9/24/2025
Internal Tracking No.: R6205423
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
450 CASE 40.90 $18,405.00
Total $18,405.00
File details come from the government source that posted it. Updated .