26156611-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156611
- Contract number
- 26156611
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156611) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the C.T. Terrell Unit Supply facility in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a state contract and is exempt from federal excise taxes and certain state and local sales taxes.
The purchase order is for 180 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506 sheets per roll. The total order value is $8,589.60, with a unit price of $47.72 per case. The commodity is specified under NIGP Code 64075 and contract 640-S1, with a term contract type. Delivery is set for 1/22/2026, with a 14-day after receipt of order (ARO) timeline. The toilet paper contains 20-60% post-consumer recycled content and is wrapped, meeting specific state procurement requirements.
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Text version
Purchase Order PO No. 26156611
Order Date: 1/8/2026
Internal Tracking No.: EE067537/ R6219379
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
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: CONTACT : ABECIA GRIFFIN
TELEPHONE : 281 595 3481 EXT. 3391
PLEASE CALL 24 HOURS IN ADVANCE OF DELIVERY.
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: 1/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
180 CASE 47.72 $8,589.60
Total $8,589.60
File details come from the government source that posted it. Updated .