26003936-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003936
- Contract number
- 26003936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003936) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Holliday Unit Supply located in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nahomy Pabon as the agency purchasing contact.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, under Contract 640-S1. The specifications include 2-ply, 4"x4" toilet paper containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, totaling $25,767.00. Delivery is set for 10/20/2025, with a 21-day delivery after receipt (ARO) timeframe. The order is exempt from federal excise taxes and claims 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 PO No. 26003936
Order Date: 9/29/2025
Internal Tracking No.: R6204277
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
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6204277
DELIVERY CONTACT: M. Bethel
PHONE: 936-295-8200 EXT. 4287
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: 10/20/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .