26208066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26208066
- Contract number
- 26208066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208066) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (FEIN 17419760511). Payment is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to Michael Unit Supply in Tennessee Colony, Texas.
The purchase order covers 690 cases of 2-ply toilet paper (4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407551. The unit price is $40.90 per case, resulting in a total contract value of $28,221.00. The order is issued under Contract 640-S1, a term contract with a delivery window of 21 days after receipt of order (ARO), with a scheduled delivery date of February 24, 2026. The product is wrapped and meets the specified recycled content requirements. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208066
Order Date: 2/3/2026
Internal Tracking No.: EE072172/ R6225298
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
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: CONTACT : SUPERVISOR
TELEPHONE : 903 928 2311 EXT. 1387
PLEASE CALL TO SET UP DELIVERY TIME AND DATE
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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .