26020783-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26020783
- Contract number
- 26020783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020783) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Daniel Unit located in Snyder, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 360 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The total order value is $14,724.00, with each case priced at $40.90. The contract is designated as a Term contract (640-S1) with a delivery timeline of 21 days after receipt of order (ARO), with the specified delivery date of 11/14/2025. The purchase is made under a Type 9 Legal Citation referencing Texas Government Code Section 2155.441.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26020783
Order Date: 10/24/2025
Internal Tracking No.: EE055413/R6207727
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
DANIEL UNIT SUPPLY938 SOUTH FM 1673,
SNYDER, TX 79549
NOTE TO CONTRACTOR: Agency Contact: S. Molinar 325-573-1114 Ext: 4310
TYPE 9 LEGAL CITATION: TEXAS GOVERNMENT CODE SECTION 2155.441
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: 11/14/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .