26063864-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26063864
- Contract number
- 26063864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063864) 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 Telford Unit Supply facility, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for 540 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with specific requirements including 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case. The total contract value is $22,086.00, with a unit price of $40.90 per case. The order is under Contract 640-S1, a term contract with a delivery timeframe of 21 days after release order (ARO), with a specified delivery date of 12/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063864
Order Date: 12/10/2025
Internal Tracking No.: R6219080/EE063240
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
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6219080/EE063240.
LOADING DOCK AVAILABLE 7A-3P MONDAY -THURSDAY *NO FRIDAY DELIVERY*
DELIVERY CONTACT: HALEY TOWNSEND
PHONE : 903-628-3171 EXT: 3292
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
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
540 CASE 40.90 $22,086.00
Total $22,086.00
File details come from the government source that posted it. Updated .