26026741-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26026741
- Contract number
- 26026741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026741) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on November 18, 2025. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the procurement of toilet paper for two different TDCJ units: Clements Unit and Wainwright Unit (formerly Eastham).
The purchase order covers 1,410 cases of 2-ply toilet paper (780 cases for Clements Unit and 630 cases for Wainwright Unit) manufactured by South Texas Lighthouse. The toilet paper specifications include 4"x4" dimensions, 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The unit prices vary slightly between the two units, with Clements Unit being charged $39.31 per case and Wainwright Unit at $40.90 per case. The total contract value is $56,428.80, with a term contract (640-S1) and a delivery timeline of 21 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26026741
Order Date: 11/18/2025
Internal Tracking No.: EE059569/ R6210247
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: CONTACT : L.MCDONALD
TELEPHONE : 936 636 7321 EXT. 7255
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 Ship to Address:
CLEMENTS UNIT SUPPLY9601
SPUR 591, AMARILLO, TX 79107
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
mailto:Stephen.Smith@tdcj.texas.gov
Purchase Order PO No. 26026741
Order Date: 11/18/2025
Internal Tracking No.: EE059569/ R6210247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Ship to Address:
Wainwright (formerly Eastham) UNIT
SUPPLY2665 PRISON ROAD #1,
LOVELADY, TX 75851
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $56,428.80
File details come from the government source that posted it. Updated .