26020788-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26020788
- Contract number
- 26020788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020788) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, involving WorkQuest, Inc. as the contractor. The order is for the Beeville Distribution Center, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under a Type 9 Legal Citation referencing the Texas Government Code Section 2155.441, and the state claims tax exemption under Texas Tax Code Section 151.309(4).
The purchase is for 360 cases of toilet paper, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case, totaling $14,724.00. The specifications include 2-ply, 4"x4" toilet paper with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case, and wrapped. The contract is a term contract (640-S1), with a delivery timeframe of 21 days after receipt of order (ARO), with the specific delivery date set for 11/14/2025 to the Beeville Distribution Center.
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Text version
Purchase Order PO No. 26020788
Order Date: 10/24/2025
Internal Tracking No.: EE055418/R6208405
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: Agency Contact: R. Casarez 361-362-6565
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 .