26027441-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027441
- Contract number
- 26027441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027441) issued by the Texas Department of Criminal Justice (TDCJ) on 11/21/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is for the Glossbrenner Unit Supply located in San Diego, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The primary contact for this purchase order is Nelda Solis, who can be reached at 361-279-2705 ext. 8271.
The purchase order is for 250 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 toilet paper is manufactured by South Texas Lighthouse and procured under Contract 640-S1, a term contract. The unit price is $47.72 per case, totaling $11,930.00 for the entire order. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027441
Order Date: 11/21/2025
Internal Tracking No.: EE060201/ R6202724
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
GLOSSBRENNER UNIT SUPPLY5100 S FM
1329, SAN DIEGO, TX 78384
NOTE TO CONTRACTOR: CONTACT : NELDA SOLIS
TELEPHONE : 361 279 2705 EXT. 8271
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 6407558 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): 14 Delivery Date: 12/5/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
250 CASE 47.72 $11,930.00
Total $11,930.00
File details come from the government source that posted it. Updated .