26007903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007903
- Contract number
- 26007903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007903) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Willacy Unit Maintenance facility, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The agency contact is L. DELAROSA, and the purchaser is Stephen Smith from the TDCJ Institutional Division.
The purchase order is for 224 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 total order value is $10,689.28, with a unit price of $47.72 per case. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 11/5/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) exemption for state procurement.
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Text version
Purchase Order PO No. 26007903
Order Date: 10/22/2025
Internal Tracking No.: EE054913/ R6208329
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
WILLACY UNIT MAINTENANCE1695 S
BUFFALO DRIVE, RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: Agency contact: L.DELAROSA Phone#: 956-689-4806
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3822
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: 11/5/2025
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 .