26026566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026566
- Contract number
- 26026566
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026566) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Hilltop Unit Supply located in Gatesville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchasing agency contact is Stephen Smith, and the contractor's point of contact is Jeannine Terry.
The purchase order is for 780 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 item is manufactured by South Texas Lighthouse under NIGP Code 64075 and contract 640-S1, which is a term contract. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. Delivery is scheduled for 12/8/2025, with a 21-day delivery after receipt (ARO) timeline. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26026566
Order Date: 11/17/2025
Internal Tracking No.: EE059307/ R6206343
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
HILLTOP UNIT SUPPLY1500 STATE SCHOOL
ROAD, GATESVILLE, TX 76598
NOTE TO CONTRACTOR: Agency Contact: Jeannine Terry Phone#: 254-865-8902
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: 12/8/2025
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 .