26156819-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156819
- Contract number
- 26156819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156819) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, involving WorkQuest, Inc. as the contractor and South Texas Lighthouse as the manufacturer. The purchase order is for the Woodman Unit Supply located in Gatesville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The document details the procurement of 780 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 unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The purchase is made under Contract 640-S1, a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with the specified delivery date of 1/30/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156819
Order Date: 1/9/2026
Internal Tracking No.: EE067777/ R6211960
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
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: CONTACT: UNIT SUPPLY SUPERVISOR
TELEPHONE : 254 865 9398 EXT. 345
NOTE: DRIVER MUST WEAR LONG PANTS-NO SHORTS ALLOWED ON UNIT.
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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .