26126782-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26126782
- Contract number
- 26126782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126782) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Jester III Unit Supply facility located in Richmond, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
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 contract (640-S1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 1/14/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126782
Order Date: 12/31/2025
Internal Tracking No.: EE066428/ R6221411
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: CONTACT : BRENETTA BARNES TELEPHONE : 281 277 7000 EXT. 3379
DELIVERY HOURS 8AM-12PM MONDAY-FRIDAY
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 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: 1/14/2026
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 .