26025952-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26025952
- Contract number
- 26025952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025952) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Estelle Unit Supply located in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville. The procurement is facilitated 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 toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The items are manufactured by South Texas Lighthouse under contract 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total purchase amount of $25,767.00. The delivery is set for 12/4/2025, with a 21-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025952
Order Date: 11/13/2025
Internal Tracking No.: EE058600/ R6209762
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
ESTELLE UNIT SUPPLY264 FM 3478,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : K. CHAVEZ
PHONE : 936-291-4200 EXT. 2217
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 .