26126628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26126628
- Contract number
- 26126628
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126628) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/31/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Middleton Unit Supply in Abilene, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 450 cases of toilet paper, manufactured by South Texas Lighthouse, with specific product specifications: 2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case. The total order value is $18,405.00, with a unit price of $40.90 per case. The order is made under Contract 640-S1, a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with the specified delivery date of 1/21/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of 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. 26126628
Order Date: 12/31/2025
Internal Tracking No.: EE066418/ R6221576
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
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: CONTACT : K.GRENWELGE
TELEPHONE : 325 548 9075 EXT. 4287
DELIVERY TIME MON-FRI 7AM-1:30PM
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: 1/21/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
450 CASE 40.90 $18,405.00
Total $18,405.00
File details come from the government source that posted it. Updated .