26064428-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26064428
- Contract number
- 26064428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064428) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be shipped to the Marlin Unit Supply in Marlin, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchaser being Marie-Ange Jackson from the TDCJ Institutional Division.
The purchase order is for 300 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with specifications including 4"x4" dimensions, 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The total contract value is $14,316.00, with a unit price of $47.72 per case. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064428
Order Date: 12/15/2025
Internal Tracking No.: R6216429/EE064048
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
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN, TX 76661
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6216429/EE064048.
MUST CALL TO MAKE ARRANGEMENTS FOR DELIVERY, PLEASE.
TDCJ CONTACT: LISA MCCAIN
PHONE #: 254-883-3558 EXT: 1236 or 254-883- 5561 EXT: 1310
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 .