26209233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209233
- Contract number
- 26209233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209233) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 6, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with the goods being shipped to Jordan Unit Supply in Pampa, Texas, and billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 690 cases of toilet paper at a unit price of $40.90 per case for a total contract value of $28,221.00. The toilet paper specified is 2-ply, 4"x4" format with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under part number 6407551. The order is based on Contract 640-S1, a term contract with a standard delivery time of 21 days and an expected delivery date of February 27, 2026. The goods are exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas. Delivery must be scheduled 48 hours in advance by contacting the facility during normal business hours (Monday-Friday, 8 AM-5 PM).
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Text version
Purchase Order PO No. 26209233
Order Date: 2/6/2026
Internal Tracking No.: EE073055/ R6228335
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: PLEASE CALL 48 HOURS IN ADVANCE TO SCHEDULE ANY DELIVERIES
CONTACT: KOLE ROSE PHONE#806-665-7070 EXT 3310.
HOURS OF OPERATION:MONDAY-FRIDAY 8AM-5PM
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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .