26006909-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26006909
- Contract number
- 26006909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006909) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the Cotulla Unit Property & Supply in Cotulla, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 224 cases of toilet paper, manufactured by South Texas Lighthouse, under contract 640-S1. Each case contains 80 rolls of 2-ply toilet paper, measuring 4"x4", with 20-60% post-consumer recycled content and 506 sheets per roll. The unit price is $47.72 per case, totaling $10,689.28. The delivery is set for 14 days after the order date (10/17/2025), and the purchase is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006909
Order Date: 10/16/2025
Internal Tracking No.: EE053736/R6200205
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
COTULLA UNIT PROPERTY & SUPPLY610
FM 624, COTULLA, TX 78014undefined
NOTE TO CONTRACTOR: Agency contact: M Dessureault 830-87-3077
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
224 CASE 47.72 $10,689.28
Total $10,689.28
File details come from the government source that posted it. Updated .