26158409-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158409
- Contract number
- 26158409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158409) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 21, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Stephen Smith. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be delivered to Stringfellow Unit Supply at 1200 FM 655, Rosharon, TX 77583, with billing to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 360 cases of toilet paper (2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under commodity code 6407551. The unit price is $40.90 per case for an extended price of $14,724.00. An additional liftgate charge of $45.00 is included for transportation and freight. The total order value is $14,769.00. The delivery date is scheduled for February 11, 2026, with an estimated receipt of 21 days from the order date. The order is subject to Contract 640-S1, a term contract type, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158409
Order Date: 1/21/2026
Internal Tracking No.: EE069668/ R6225471
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ATTN.: L. BUCKNER
UNIT SUPPLY
281-595-3413 EXT. 2217
NO LOADING DOCK, NO FORKLIFT
PLEASE NOTIFY UNIT 24 HR. IN ADVANCE OF 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 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: 2/11/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
2 64075 6407551 Transportation and Freight Charge Notes: Liftgate Charge
1 EACH 45.00 $45.00
Purchase Order PO No. 26158409
Order Date: 1/21/2026
Internal Tracking No.: EE069668/ R6225471
Total $14,769.00
File details come from the government source that posted it. Updated .