26146322-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26146322
- Contract number
- 26146322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146322) issued by the Texas Department of Criminal Justice (TDCJ) on January 5, 2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be fulfilled by Bartlett St. Jail Supply in Bartlett, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 150 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 contract (640-S1) is a term contract with a unit price of $47.72 per case, totaling $7,158.00. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of January 19, 2026. The order is exempt from federal excise taxes and covered under a state sales tax exemption certificate for tangible personal property secured for state use.
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. 26146322
Order Date: 1/5/2026
Internal Tracking No.: EE066691/ R6217944
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
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: CONTACT : YOLANDA HARRIS
TELEPHONE : 254 527 4603 EXT. 2221
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
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .