26026581-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026581
- Contract number
- 26026581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026581) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/17/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the BOYD UNIT SUPPLY in Teague, TX. 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 toilet paper, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case, totaling $25,767.00. The specification details 2-ply toilet paper, 4"x4" in size, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order is under Contract 640-S1, a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. 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. 26026581
Order Date: 11/17/2025
Internal Tracking No.: EE059363/ R6212857
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
BOYD UNIT SUPPLY200 SPUR 113, 4 MILES
W. ON HWY 84, TEAGUE, TX 75860
NOTE TO CONTRACTOR: AGENCY CONTACT : S OWENS PHONE : 254 739 5555
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: 12/8/2025
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 .