26025937-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26025937
- Contract number
- 26025937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025937) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Wallace Unit Supply in Colorado City, Texas. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the procurement of toilet paper. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 630 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506 sheets per roll. The total order value is $25,767.00, with a unit price of $40.90 per case. The toilet paper meets specific requirements, including containing 20-60% post-consumer recycled content and being individually wrapped. The order is made under Contract 640-S1, with a delivery date of 12/4/2025 and a delivery timeframe of 21 days after the order release (ARO). Special delivery instructions include delivery Monday through Thursday from 7am-2pm and a requirement for a liftgate to unload the product.
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Text version
Purchase Order PO No. 26025937
Order Date: 11/13/2025
Internal Tracking No.: EE058570/ R6205855
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
WALLACE UNIT SUPPLY1675 S. FM 3525,
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: Agency Contact: Kasey Casares Phone #: 325-728-2162 ext. 4310 *** Delivery: M-TH 7am-2pm ***
****NEED LIFTGATE TO UNLOAD PRODUCT.***
EACH ROLL OF TOILET PAPER MUST BE INDIVIDUALLY WRAPPED.
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: 12/4/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .