26157875-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26157875
- Contract number
- 26157875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157875) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, involving WorkQuest, Inc. as the contractor. The order is for the Allred Unit Supply located in Iowa Park, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under a state tax exemption and will be managed by Stephen Smith from the TDCJ Institutional Division.
The purchase order is for 630 cases of toilet paper, manufactured by South Texas Lighthouse, with specific requirements including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, and 506 sheets per roll. The toilet paper is wrapped and ordered under Contract 640-S1, which is a term contract. The unit price is $40.90 per case, totaling $25,767.00, with a specified delivery date of 2/5/2026 and a 21-day delivery window after receipt of order (ARO).
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Text version
Purchase Order PO No. 26157875
Order Date: 1/15/2026
Internal Tracking No.: EE068904/ R6224627
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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: CONTACT : K.CAREY
TELEPHONE : 940 855 7477 EXT. 2292
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: 2/5/2026
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 .