26063756-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26063756
- Contract number
- 26063756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063756) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Dalhart Unit Supply, with billing to TDCJ Accounts Payable in Huntsville, TX. The document indicates a state procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Marie-Ange Jackson from the TDCJ Institutional Division.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, with specific product specifications including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case). The unit price is $40.90 per case, totaling $25,767.00. The order is made under Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt (ARO), with a specified delivery date of 12/31/2025. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment, with the TDCJ contact being D. Wright at 806-249-8655 ext. 7311.
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Text version
Purchase Order PO No. 26063756
Order Date: 12/10/2025
Internal Tracking No.: R6215367/EE063074
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
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE &
TIME). TDCJ CONTACT: D. WRIGHT
PHONE: 806-249-8655 EXT: 7311
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 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: 12/31/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO TRACKING
NUMBER: R6215367/EE063074.
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26063756
Order Date: 12/10/2025
Internal Tracking No.: R6215367/EE063074
Total $25,767.00
File details come from the government source that posted it. Updated .