26027845-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027845
- Contract number
- 26027845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027845) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/25/2025. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Stevenson Unit Supply in Cuero, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 390 cases of toilet paper manufactured by South Texas Lighthouse, with specific requirements of 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case). The total contract value is $15,951.00, with a unit price of $40.90 per case. The order is issued under Contract 640-S1, a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a specific delivery date of 12/16/2025. Delivery is restricted to Monday-Thursday between 8AM-11AM, requiring 24-hour advance scheduling.
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Text version
Purchase Order PO No. 26027845
Order Date: 11/25/2025
Internal Tracking No.: EE060724/ R6215184
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
STEVENSON UNIT SUPPLY1525 FM 766,
CUERO, TX 77954
NOTE TO CONTRACTOR: CONTACT : SUSAN TAYLOR
TELEPHONE : 361 275 2075 EXT. 1310
DELIVERY TIMES MON-THU 8AM-11AM ONLY.
MUST CALL 24HRS IN ADVANCE TO SCHEDULE A DATE AND 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: 12/16/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
390 CASE 40.90 $15,951.00
Total $15,951.00
File details come from the government source that posted it. Updated .