26146967-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26146967
- Contract number
- 26146967
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146967) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Havins Unit Supply located in Brownwood, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn serving as the purchasing contact.
The purchase order is for 360 cases of toilet paper, specifically a 2-ply, 4"x4" product 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 contract 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total contract value of $14,724.00. The delivery is set for 1/27/2026 with a 21-day delivery after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26146967
Order Date: 1/6/2026
Internal Tracking No.: EE066935/R6207233
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
HAVINS UNIT SUPPLY
500 FM 45 EAST
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE066935/R6207233
DELIVERY CONTACT: N. LONGBINE
PHONE: 325-643-5575 EXT: 6289
PURCHASING CONTACT: DATON SPLAWN 936-437-3899
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 1/27/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .