26158427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158427
- Contract number
- 26158427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158427) issued by the Texas Department of Criminal Justice, Institutional Division on January 21, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the order to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Holliday Unit Supply facility, also located in Huntsville. Stephen Smith serves as the agency purchaser and primary contact.
The purchase order covers 630 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN 6407551) and is wrapped. This is a term contract (Contract 640-S1) with a unit price of $40.90 per case and an extended total price of $25,767.00. The delivery timeframe is 21 days from the order date, with an expected delivery date of February 11, 2026. 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. 26158427
Order Date: 1/21/2026
Internal Tracking No.: EE069695/ R6223568
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
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: CONTACT : M. BETHEL
TELEPHONE : 936 295 8200 EXT. 4287
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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .