26023978-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26023978
- Contract number
- 26023978
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023978) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Wynne Unit Supply located in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 780 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse and procured under Contract 640-S1, which is a term contract. The unit price is $39.31 per case, resulting in a total purchase amount of $30,661.80. The delivery is scheduled for 11/19/2025, with a 21-day after receipt of order (ARO) delivery timeline. The purchase is made under Texas Government Code Section 2155.441 and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26023978
Order Date: 10/29/2025
Internal Tracking No.: EE056073/R6211333
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
WYNNE UNIT SUPPLY810 FM 2821 WEST,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: M. White 936-295-9126 Ext: 1515
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 64075512 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: 11/19/2025
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .