26157858-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26157858
- Contract number
- 26157858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157858) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/15/2026. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with the order to be delivered to the Willacy Unit Maintenance facility in Raymondville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 224 cases of toilet paper manufactured by South Texas Lighthouse, with specific product specifications including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The total order value is $10,689.28, with a unit price of $47.72 per case. The order is placed under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 1/29/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157858
Order Date: 1/15/2026
Internal Tracking No.: EE068888/ R6223531
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
WILLACY UNIT MAINTENANCE
1695 S BUFFALO DRIVE
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: CONTACT : L.DELAROSA
TELEPHONE : 956 689 4806
PLEASE CALL 24 HOURS BEFORE 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: 1/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
224 CASE 47.72 $10,689.28
Total $10,689.28
File details come from the government source that posted it. Updated .