26027458-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26027458
- Contract number
- 26027458
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027458) issued by the Texas Department of Criminal Justice (TDCJ) on 11/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Hobby Unit Supply located in Marlin, TX, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 315 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 under the contract number 640-S1, which is a term contract. The unit price is $47.72 per case, resulting in a total order value of $15,031.80. The delivery is set for 12/5/2025 with a 14-day after receipt of order (ARO) timeframe. Special delivery instructions include wearing long pants, delivery hours between 8am to 3pm Monday through Friday, and requiring 24-hour advance notice for delivery scheduling. A lift gate is also required for delivery.
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Text version
Purchase Order PO No. 26027458
Order Date: 11/21/2025
Internal Tracking No.: EE060208/ R6205138
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
HOBBY UNIT SUPPLY742 FM 712, MARLIN,
TX 76661
NOTE TO CONTRACTOR: CONTACT : K SKRIVANEK
TELEPHONE : 254 883 5561 EXT. 1310
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.
*** LIFT GATE REQUIRED ***
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
315 CASE 47.72 $15,031.80
Total $15,031.80
File details come from the government source that posted it. Updated .