26208798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26208798
- Contract number
- 26208798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208798) issued by the Texas Department of Criminal Justice, Institutional Division, on February 4, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div (Agency 696), with purchaser Stephen Smith. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Lewis Unit Supply in Woodsville, TX 75990, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The primary contact for the contractor is B. Sirmons at 409-283-8181, ext. 8310.
The purchase order covers 630 cases of toilet paper (2-ply, 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 contract is classified as a Term Contract (640-S1) under NIGP Code 64075. The unit price is $40.90 per case, resulting in a total order value of $25,767.00. The delivery is scheduled for February 25, 2026, with an agreed-upon delivery window of 21 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208798
Order Date: 2/4/2026
Internal Tracking No.: EE072559/ R6227935
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
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: CONTACT : B. SIRMONS
TELEPHONE : 409 283 8181 EXT. 8310
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: 2/25/2026
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 .