26003307-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003307
- Contract number
- 26003307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003307) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6200886. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Halbert Unit Supply in Burnet, TX. The purchasing contact is Nahomy "Hannah" Pabon from TDCJ, and the delivery contact is Wesley Williams.
The purchase order is for 390 cases of 2-ply toilet paper (MPN: 6407551) manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506 sheets per roll. The total cost for the toilet paper is $15,951.00, with an additional $45.00 transportation and freight charge, bringing the total order amount to $15,996.00. The order is placed under Contract 640-S1, with a delivery date of 10/15/2025 and a 21-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003307
Order Date: 9/24/2025
Internal Tracking No.: R6200886
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
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET TX 78611
NOTE TO CONTRACTOR: LIFTGATE $15
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200886
DELIVERY CONTACT: WESLEY WILLIAMS
PHONE: 512-756-6171
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/15/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
390 CASE 40.90 $15,951.00
2 64075 6407551 Transportation and Freight Charge Attribute 1: Wrapped Delivery Date: 10/15/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003307
Order Date: 9/24/2025
Internal Tracking No.: R6200886
Total $15,996.00
File details come from the government source that posted it. Updated .