26003285-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003285
- Contract number
- 26003285
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003285) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., located in Austin, TX. The purchase order is specifically for the Marlin Unit Supply, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order was generated on 9/24/2025 and has an internal tracking number of R6201918.
The purchase order is for 300 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 unit price is $47.72 per case, totaling $14,316.00. The order is under Contract 640-S1, with a term contract type and a delivery timeline of 14 days after receipt of order (ARO), with the scheduled delivery date of October 8, 2025. The document includes a tax exemption disclaimer and indicates the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26003285
Order Date: 9/24/2025
Internal Tracking No.: R6201918
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
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN TX 76661
NOTE TO CONTRACTOR:
DOCK AVAIABLE + CALL TO SCHEDULE DELIVERY*****LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6201918 DELIVERY CONTACT: LISA MCCAINPHONE:
254-883-3858 EXT. 1236AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
9/24/2025-DOCK AVAIABLE + CALL TO SCHEDULE DELIVERY*****LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER: R6201918 DELIVERY CONTACT: LISA MCCAINPHONE: 254-883-3858 EXT. 1236AGENCY 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. 26003285
Order Date: 9/24/2025
Internal Tracking No.: R6201918
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 .