26158402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158402
- Contract number
- 26158402
- Issued by
- Texas
About this file
This Purchase Order No. 26158402, issued January 21, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency 696), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is administered by Stephen Smith of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is designated for delivery to Sayle Unit Supply in Breckenridge, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order covers 220 cases of toilet paper manufactured by South Texas Lighthouse, specifically a 2-ply product measuring 4"x4" containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total order value of $10,498.40. The commodity is procured under Contract 640-S1, a term contract, with an agreed-upon delivery timeframe of 14 days from order date, with delivery scheduled for February 4, 2026. Delivery must be completed before 9:00 AM. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158402
Order Date: 1/21/2026
Internal Tracking No.: EE069665/ R6224630
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
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: CONTACT : VICKIE COLLIER
TELEPHONE : 254 559 1581
PLEASE ENSURE DELIVERY IS MADE BEFORE 9:00 AM
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: 2/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
220 CASE 47.72 $10,498.40
Total $10,498.40
File details come from the government source that posted it. Updated .