26209230-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209230
- Contract number
- 26209230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209230) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 6, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with the purchaser identified as Stephen Smith. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas and shipped to Estelle Unit Supply in Huntsville, Texas.
The purchase order covers 630 cases of 2-ply toilet paper (NIGP Code 64075, Supplier Part #6407551) at a unit price of $40.90 per case, for an extended price of $25,767.00. The toilet paper contains 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, and is wrapped. The product is manufactured by South Texas Lighthouse under contract number 640-S1, which is classified as a term contract. The delivery date is February 27, 2026, with an estimated delivery window of 21 days from the order date. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209230
Order Date: 2/6/2026
Internal Tracking No.: EE073052/ R6227249
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
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : D. FERGUSON
TELEPHONE : 936 291 4200 EXT. 2217
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: 2/27/2026
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 .