26084732-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26084732
- Contract number
- 26084732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26084732) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/18/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the Alan B. Polunsky Unit Supply in Livingston, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Stephen Smith as the agency purchaser.
The purchase order is for 720 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse under the NIGP code 64075 and contract number 640-S1. The unit price is $40.90 per case, resulting in a total purchase amount of $29,448.00. The delivery is set for 1/8/2026, with a 21-day after receipt of order (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26084732
Order Date: 12/18/2025
Internal Tracking No.: EE064716/ R6220814
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
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: CONTACT : DEBRA DAVIS
TELEPHONE : 936 967 8082 EXT. 8292
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: 1/8/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
720 CASE 40.90 $29,448.00
Total $29,448.00
File details come from the government source that posted it. Updated .