26156811-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26156811
- Contract number
- 26156811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156811) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Ramsey Unit Supply located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under a state tax exemption certificate for the exclusive use of the State of Texas.
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 total order value is $25,767.00, with a unit price of $40.90 per case. The order is issued under Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with the specified delivery date of 1/30/2026. The toilet paper meets specific requirements, including containing 20-60% post-consumer recycled content and being wrapped.
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Text version
Purchase Order PO No. 26156811
Order Date: 1/9/2026
Internal Tracking No.: EE067770/ R6223482
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
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ATTN: JOHN
UNIT SUPPLY SUPVERISOR
281-595-3491 EXTN: 1279
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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .