26158764-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158764
- Contract number
- 26158764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158764) issued by the Texas Department of Criminal Justice, Institutional Division on January 22, 2026, to WorkQuest, Inc., a supplier based in Austin, Texas. The order is for delivery to Jester III Unit Supply in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Harmonie Woodson, and the delivery contact is Brenetta Barnes. The purchase is made under a term contract (640-S1) managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order specifies 120 cases of two-ply toilet paper (4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse, with a unit price of $47.72 per case and an extended price of $5,726.40. The delivery date is February 5, 2026, with an expected delivery timeframe of 14 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The total contract value is $5,726.40, with no additional line items.
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Text version
Purchase Order PO No. 26158764
Order Date: 1/22/2026
Internal Tracking No.: R6226671/EE070091
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6226671/EE070091
DELIVERY CONTACT: Brenetta Barnes
PHONE: 281 277 7000 EXT: 3379
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
120 CASE 47.72 $5,726.40
Purchase Order PO No. 26158764
Order Date: 1/22/2026
Internal Tracking No.: R6226671/EE070091
Total $5,726.40
File details come from the government source that posted it. Updated .