26084734-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26084734
- Contract number
- 26084734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084734) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/18/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the shipping destination set as Plane State Jail Supply in Dayton, TX. The order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with Stephen Smith as the agency purchaser.
The purchase order is for 900 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 MPN 64075512. The unit price is $39.31 per case, resulting in a total order value of $35,379.00. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specified delivery date of 1/8/2026.
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Text version
Purchase Order PO No. 26084734
Order Date: 12/18/2025
Internal Tracking No.: EE064717/ R6215683
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
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: CONTACT : ARIEL GUERRA
TELEPHONE : 936 258 2476 EXT. 6280
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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
900 CASE 39.31 $35,379.00
Total $35,379.00
File details come from the government source that posted it. Updated .