26063263-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26063263
- Contract number
- 26063263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063263) issued by the Texas Department of Criminal Justice (TDCJ) on December 8, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Halbert Unit Supply in Burnet, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 226 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 MPN 6407558 and is being procured under Contract 640-S1, which is a term contract. The unit price is $47.72 per case, resulting in a total order value of $10,784.72. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of December 22, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063263
Order Date: 12/8/2025
Internal Tracking No.: R6218810
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
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6218810
DELIVERY CONTACT: Wesley Williams
PHONE: 512 756 6171 EXT 7272
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3868
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: 12/22/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
226 CASE 47.72 $10,784.72
Total $10,784.72
File details come from the government source that posted it. Updated .