26156807-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26156807
- Contract number
- 26156807
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156807) issued by the Texas Department of Criminal Justice (TDCJ) on January 9, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stiles Unit Supply, a TDCJ facility located in Beaumont, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas. The procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 690 cases of toilet paper, specifically 2-ply, 4"x4" rolls 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 and procured under Contract 640-S1, a term contract. The unit price is $40.90 per case, totaling $28,221.00 for the entire order. The delivery is scheduled for January 30, 2026, with a 21-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156807
Order Date: 1/9/2026
Internal Tracking No.: EE067765/ R6222736
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
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: CONTACT : JERI MOORE
TELEPHONE : 409 722 5255 EXT. 3292
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: 1/30/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
690 CASE 40.90 $28,221.00
2 64075 6407551 Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $28,221.00
File details come from the government source that posted it. Updated .