26147325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26147325
- Contract number
- 26147325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147325) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 6, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with the goods to be shipped to Torres Unit Supply in Hondo, Texas. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, Texas, and the agency purchaser is Stephen Smith.
The purchase order is for 630 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506 sheets per roll. The toilet paper contains 20-60% post-consumer recycled content and is wrapped. The total order value is $25,767.00, with a unit price of $40.90 per case. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 21 days after receipt of order (ARO), specifically set for January 27, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26147325
Order Date: 1/6/2026
Internal Tracking No.: EE066959/ R6223543
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
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: CONTACT : REBECCA MORRIS
TELEPHONE : 830 426 5325 EXT. 4310
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: 1/27/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .