26024831-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26024831
- Contract number
- 26024831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024831) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 4, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Mountain View Unit Supply in Gatesville, TX. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, and the agency contact is Rebecca Kelly.
The purchase order is for 780 cases of toilet paper manufactured by South Texas Lighthouse, with specific product specifications of 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case). The total order value is $30,661.80, with each case priced at $39.31. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 21 days after receipt of order (ARO), specifically set for November 25, 2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26024831
Order Date: 11/4/2025
Internal Tracking No.: R6207461
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
MOUNTAIN VIEW UNIT SUPPLY2305 Ransom Road, GATESVILLE, TX 76528
NOTE TO CONTRACTOR: AGENCY CONTACT: Rebecca Kelly PHONE NUMBER: 254-865-7226 ext. 7221
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) 437-3896
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: 11/25/2025
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 .