26064397-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26064397
- Contract number
- 26064397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064397) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Duncan Unit Property & Supply located in Diboll, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is managed by Marie-Ange Jackson from the TDCJ Institutional Division.
The purchase involves 300 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. Each case contains 80 rolls with 506 sheets per roll, priced at $47.72 per case, for a total contract value of $14,316.00. The order is placed under Contract 640-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a scheduled delivery date of 12/29/2025. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state property acquisition.
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Text version
Purchase Order PO No. 26064397
Order Date: 12/15/2025
Internal Tracking No.: R6217306/EE063995
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
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6217306/EE063995.
DELIVERY CONTACT: K. HALTOM
PHONE : 936-829-2616 EXT: 1177
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 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: 12/29/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .