26158517-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158517
- Contract number
- 26158517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158517) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 21, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Henley Unit Supply in Dayton, Texas. The purchasing agent is Stephen Smith of TDCJ's Criminal Justice/Institutional Division, with on-site contact Ariel Guerra at Henley Unit.
The purchase order is for 330 cases of toilet paper meeting specific environmental and performance standards: 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 6407558 and is wrapped for delivery. The unit price is $47.72 per case for a total contract value of $15,747.60. The delivery is scheduled for February 4, 2026, with an agreed upon delivery timeframe of 14 days. This order is issued under Contract 640-S1, classified as a term contract. The State of Texas 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. 26158517
Order Date: 1/21/2026
Internal Tracking No.: EE069815/ R6225181
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
HENLEY UNIT SUPPLY
7581 HWY 321
DAYTON, TX 77535
NOTE TO CONTRACTOR: CONTACT : ARIEL GUERRA
TELEPHONE : 936 258 2476 EXT. 6280
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
330 CASE 47.72 $15,747.60
Total $15,747.60
File details come from the government source that posted it. Updated .