26208824-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26208824
- Contract number
- 26208824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208824) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), on February 4, 2026. The ordering agency is the TDCJ's Institutional Division, with the purchaser identified as Stephen Smith. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods are being shipped to Pack Unit Supply in Navasota, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 780 cases of toilet paper, specifically 2-ply rolls measuring 4" x 4" containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The manufacturer is South Texas Lighthouse, and the product is supplied under Contract 640-S1, a term contract. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The delivery is scheduled for February 25, 2026, with an agreed-upon delivery window of 21 days after order date. 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. 26208824
Order Date: 2/4/2026
Internal Tracking No.: EE072582/ R6228040
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
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: CONTACT : DIAMOND WELCH
TELEPHONE : 936 825 3728 EXT. 4200
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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .