26024090-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024090
- Contract number
- 26024090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024090) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/29/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Hilltop Unit Supply in Gatesville, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Stephen Smith as the agency purchaser.
The document details the procurement of 780 cases of toilet paper, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case, totaling $31,902.00. The toilet paper is specified as 2-ply, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order is made under Contract 640-S1, which is a term contract, with a delivery time of 21 days after receipt of order (ARO), scheduled for delivery by 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024090
Order Date: 10/29/2025
Internal Tracking No.: EE056192/ R6206793
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
HILLTOP UNIT SUPPLY1500 STATE SCHOOL
ROAD, GATESVILLE, TX 76598
NOTE TO CONTRACTOR: CONTACT : JEANNINE TERRY
TELEPHONE : 254-865-8902 EXT. 6262
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 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: 11/19/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
780 CASE 40.90 $31,902.00
Total $31,902.00
File details come from the government source that posted it. Updated .