26027854-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027854
- Contract number
- 26027854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027854) issued by the Texas Department of Criminal Justice (TDCJ) on 11/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX, and shipping to Garza West Supply in Beeville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 510 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 contract 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total purchase amount of $20,859.00. The delivery is set for 21 days after receipt of order (ARO), with a specific delivery date of 12/16/2025. The purchase is attributed as "wrapped" and falls under NIGP Code 64075.
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Text version
Purchase Order PO No. 26027854
Order Date: 11/25/2025
Internal Tracking No.: EE060730/ R6218034
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 WEST SUPPLY4250 HIGHWAY 202,
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: CONTACT : A.WEAVER
TELEPHONE : 361 358 9890 EXT. 2197
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
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .