26146316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26146316
- Contract number
- 26146316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146316) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 5, 2026. The primary parties involved include WorkQuest, Inc. (the contractor) located in Austin, Texas, and Garza West Supply in Beeville, Texas, which is designated as the shipping location. The purchase 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 120 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with specific requirements including 4"x4" dimensions, 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The total purchase amount is $5,726.40, with a unit price of $47.72 per case. The order is made under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on January 19, 2026. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26146316
Order Date: 1/5/2026
Internal Tracking No.: EE066684/ R6210861
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: CONTACT : A.WEAVER
TELEPHONE : 361 358 9890 EXT. 2197
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: 1/19/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Total $5,726.40
File details come from the government source that posted it. Updated .