26027799-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26027799
- Contract number
- 26027799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027799) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, involving WorkQuest, Inc. as the contractor. The order is for the Garza East Unit Supply located in Beeville, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 360 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with specifications including 4"x4" dimensions, 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The unit price is $40.90 per case, totaling $14,724.00, with a contract type designated as "Term" under Contract 640-S1. The delivery is scheduled for 21 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. 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. 26027799
Order Date: 11/24/2025
Internal Tracking No.: EE060635/ R6213744
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
GARZA EAST UNIT SUPPLY4304 HIGHWAY
202, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: CONTACT : N.MARTINEZ
TELEPHONE : 361 358 9880 EXT. 1557
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: 12/15/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .