26156882-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26156882
- Contract number
- 26156882
- Issued by
- Texas
About this file
This is a Texas state government purchase order (PO No. 26156882) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 1/10/2026. The order is placed with WorkQuest, Inc., located in Austin, TX, with shipping directed to Plane State Jail Supply in Dayton, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith listed as the agency purchaser.
The purchase order is for 900 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. Each case contains 80 rolls with 506 sheets per roll, priced at $39.31 per case, totaling $35,379.00. The order is associated with Contract 640-S1, a term contract with a delivery timeline of 21 days after receipt of order (ARO), with a specified delivery date of 2/2/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156882
Order Date: 1/10/2026
Internal Tracking No.: EE067863/ R6225662
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
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: CONTACT : ARIEL GUERRA
TELEPHONE : 936 258 2476 EXT. 6280
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: 2/2/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
900 CASE 39.31 $35,379.00
Total $35,379.00
File details come from the government source that posted it. Updated .