26026588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026588
- Contract number
- 26026588
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026588) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/17/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, with shipping directed to the Murray Unit Supply in Gatesville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith identified as the agency purchaser.
The purchase order is for 780 cases of toilet paper, manufactured by South Texas Lighthouse, with specific requirements including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The contract (640-S1) is a term contract with a delivery timeline of 21 days after receipt (ARO), with a specified delivery date of 12/8/2025. The total order value is $30,661.80, with a unit price of $39.31 per case. The order 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. 26026588
Order Date: 11/17/2025
Internal Tracking No.: EE059375/ R6212540
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
MURRAY UNIT SUPPLY1916 NO HWY 36
BYPASS, GATESVILLE, TX 76596
NOTE TO CONTRACTOR: CONTACT : MIRANDA WEAVER PHONE : 254-865-2000
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 .