26027113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027113
- Contract number
- 26027113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027113) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/20/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the delivery destination set for the Coleman Unit at 1400 Industrial Blvd. in Lockhart, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith serving as the agency purchaser.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, priced at $40.90 per case for a total contract value of $25,767.00. The toilet paper specifications include 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order is associated with Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with a specific delivery date of 12/11/2025. Special delivery instructions include the requirement that drivers must wear long pants and coordinate delivery times 24 hours in advance, with delivery hours limited to 8am to 3pm, Monday through Friday.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027113
Order Date: 11/20/2025
Internal Tracking No.: EE059731/ R6213608
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
Coleman Unit - Unit Supply1400 INDUSTRIAL BLVD., Lockhart, TX 78644
NOTE TO CONTRACTOR: CONTACT : A.HOLMQUIST
TELEPHONE : 254 248 3984 EXT. 6614
SPECIAL INSTRUCTIONS: DRIVER MUST WEAR LONG PANTS TO ENTER THE UNIT.
HOURS ARE 8AM TO 3PM MONDAY THROUGH FRIDAY AND MUST BE CALLED 24 HOURS
IN ADVANCE TO SET UP DELIVERY TIME.
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: 12/11/2025
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 .