26025201-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26025201
- Contract number
- 26025201
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025201) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is dated 11/6/2025 and involves the Hutchins Unit Supply located in Dallas, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 600 cases of toilet paper, manufactured by South Texas Lighthouse, priced at $40.90 per case for a total of $24,540.00. The toilet paper specifications include 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order is issued under Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with the specified delivery date of 11/27/2025. 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. 26025201
Order Date: 11/6/2025
Internal Tracking No.: EE057621/ R6209397
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
HUTCHINS UNIT SUPPLY1500 EAST
LANGDON, DALLAS, TX 75241
NOTE TO CONTRACTOR: Agency contact: Alicia Green Phone #: 972-225-1304 ext. 6282 Loading dock available
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 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: 11/27/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .