26158526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158526
- Contract number
- 26158526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158526) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated January 21, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Choice Moore Unit Supply in Bonham, Texas. The purchasing agent is Stephen Smith of the Texas Department of Criminal Justice/Institutional Division, with J. Kinkade listed as the on-site contact at the delivery location.
The purchase order covers 300 cases of 2-ply toilet paper (4"x4" sheets) containing 20-60% post-consumer recycled content at a unit price of $47.72 per case for a total contract value of $14,316.00. The product, manufactured by South Texas Lighthouse with part number 6407558, is specified as wrapped and will be delivered within 14 days, with a scheduled delivery date of February 4, 2026. The order is placed under Contract 640-S1, which is designated as a Term contract. As a state procurement, the purchase 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. 26158526
Order Date: 1/21/2026
Internal Tracking No.: EE069829/ R6225594
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
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: CONTACT : J. KINKADE
TELEPHONE : 903 583 4464 EXT. 3376
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
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .