26006909-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26006909
- Contract number
- 26006909
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006909) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated 10/16/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the shipping destination set as the Cotulla Unit Property & Supply in Cotulla, TX. The purchase order involves a transaction between the state agency and the contractor, with contact maintained by M Dessureault.
The purchase order is for 224 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 items are manufactured by South Texas Lighthouse under the contract number 640-S1, which is a term contract. The unit price is $47.72 per case, resulting in a total contract value of $10,689.28. The delivery date was revised from October 17, 2025, to October 30, 2025, with a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-Agency contact: M Dessureault 830-87-3077
10/20/2025-Agency contact: M Dessureault 830-87-3077
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:24 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Purchase Order Change Notice PO No. 26006909
Order Date: 10/16/2025
Internal Tracking No.: EE053736/R6200205
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .