26076750-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26076750
- Contract number
- 26076750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076750) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/17/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Roach Unit Supply in Childress, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith listed as the agency purchaser.
The purchase involves 690 cases of toilet paper manufactured by South Texas Lighthouse, with specific product specifications of 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content. Each case contains 80 rolls of 506 sheets per roll, priced at $40.90 per case, for a total contract value of $28,221.00. The order is issued under Contract 640-S1, a term contract with a delivery period of 21 days after receipt of order (ARO), with a specified delivery date of 1/7/2026. 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. 26076750
Order Date: 12/17/2025
Internal Tracking No.: EE064646/ R6218471
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
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: CONTACT : MARK RHODES
TELEPHONE : 940 937 6364 EXT. 7310
Please call 24 hours in advance before delivery.
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 1/7/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .