26208001-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26208001
- Contract number
- 26208001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208001) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 3, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with the purchaser being Stephen Smith. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Coffield Unit Supply facility in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for toilet paper supplies under NIGP Code 64075, specifically 630 cases of 2-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, resulting in a total contract value of $25,767.00. The product is manufactured by South Texas Lighthouse (MPN 6407551) and is wrapped. The order is issued under Contract 640-S1, a term-type contract, with an anticipated delivery date of February 24, 2026, allowing 21 days for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26208001
Order Date: 2/3/2026
Internal Tracking No.: EE072166/ R6223166
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
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: CONTACT: N. MOSS
TELEPHONE: 903 928 2211 EXT. 1330
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: 2/24/2026
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 .