26158758-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158758
- Contract number
- 26158758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158758) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 22, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is for delivery to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, with Laquistha Evans designated as the delivery contact.
The purchase order covers 150 cases of toilet paper specified as 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: 6407558) and must be wrapped. The unit price is $47.72 per case, with an extended price totaling $7,158.00. The purchase is issued under Contract 640-S1, classified as a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the scheduled delivery date of February 5, 2026. 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. 26158758
Order Date: 1/22/2026
Internal Tracking No.: R6226602/EE070078
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6226602/EE070078
DELIVERY CONTACT: Laquistha Evans
PHONE: 281 277 3700
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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: 2/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Purchase Order PO No. 26158758
Order Date: 1/22/2026
Internal Tracking No.: R6226602/EE070078
Total $7,158.00
File details come from the government source that posted it. Updated .