26063290-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26063290
- Contract number
- 26063290
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063290) 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 delivered to the Robertson Unit Supply in Abilene, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for 840 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll. The toilet paper is manufactured by South Texas Lighthouse under the contract number 640-S1, which is a term contract. The unit price is $39.31 per case, resulting in a total order value of $33,020.40. The delivery is scheduled for December 29, 2025, with a 21-day delivery after receipt (ARO) timeline. The order includes a note for the contractor to label all delivery and packing materials with the TDCJ PO tracking number, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063290
Order Date: 12/8/2025
Internal Tracking No.: R6219168/EE062657
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
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6219168/EE062657.
DELIVERY CONTACT: JULIAN SANTOS
PHONE : 325-548-9035 EXT: 1387
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075512 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: 12/29/2025
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
840 CASE 39.31 $33,020.40
Total $33,020.40
File details come from the government source that posted it. Updated .