26010597-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26010597
- Contract number
- 26010597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010597) issued on 10/23/2025 by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving WorkQuest, Inc. as the contractor. The purchase order is for the Michael Unit Supply located in Tennessee Colony, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption disclaimer and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 690 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 manufacturer is South Texas Lighthouse, with a unit price of $40.90 per case, resulting in a total contract value of $28,221.00. The contract is designated as a term contract with a delivery timeline of 21 days after receipt of order (ARO), with a specified delivery date of 11/13/2025. The order is made under contract 640-S1 and includes an attribute noting the toilet paper is wrapped.
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Text version
Purchase Order PO No. 26010597
Order Date: 10/23/2025
Internal Tracking No.: EE055107/R6211062
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
MICHAEL UNIT SUPPLY2664 FM 2054,
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: PLEASE CALL TO SET UP DELIVERY TIME AND DATE 903-928-2311 Ext: 1387
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) 437-3853
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: 11/13/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .