26003284-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003284
- Contract number
- 26003284
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003284) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6204155. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Kyle Unit Supply facility. The document indicates a revision to the original purchase order, with the purchasing contact being Nahomy "Hannah" Pabon from the TDCJ Institutional Division.
The purchase order is for 300 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse, with a unit price of $47.72 per case, resulting in a total contract value of $14,316.00. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of October 8, 2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26003284
Order Date: 9/24/2025
Internal Tracking No.: R6204155
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
Kyle Unit - Supply
23001 IH 35
KYLE TX 78640
NOTE TO CONTRACTOR:
DOCK AVAILABLE + CALL TO SCHEDULE DELIVERY**********LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6204155 DELIVERY CONTACT: KIMBERLY HARRISONPHONE: 512-268-0079AGENCY 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: R6204155 DELIVERY CONTACT: KIMBERLY HARRISONPHONE: 512-268-0079AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2025 3:39 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. 26003284
Order Date: 9/24/2025
Internal Tracking No.: R6204155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 6407558 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): 14 Delivery Date: Wed Oct 08 2025
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .