26024394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024394
- Contract number
- 26024394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024394) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Travis County State Jail Supply located in Austin, TX. The purchasing contractor is WorkQuest, Inc., based in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 360 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with each case containing 80 rolls of 4"x4" paper (506 sheets per roll). The toilet paper contains 20-60% post-consumer recycled content and is wrapped. The order is made under Contract 640-S1, which is a term contract, with a unit price of $40.90 per case, totaling $14,724.00. The delivery is scheduled for 11/21/2025, with a 21-day delivery after receipt (ARO) timeline. The order includes a note for the contractor to call 24 hours prior to delivery, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024394
Order Date: 10/31/2025
Internal Tracking No.: EE056624/R6210007
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
TRAVIS COUNTY STATE JAIL SUPPLY8101
FM 969, AUSTIN, TX 78724
NOTE TO CONTRACTOR: CALL 24 HOURS PRIOR TO DELIVERY
agency contact: Kelli Deans 512-926-4482 Ext: 4227
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: 11/21/2025
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 .