26209237-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209237
- Contract number
- 26209237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209237) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026. The order involves the State of Texas as the purchasing entity, WorkQuest, Inc. (contractor) located in Austin, Texas, and Crain Unit Supply as the receiving facility in Gatesville, Texas. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stephen Smith serving as the agency purchaser.
The purchase order covers 780 cases of toilet paper meeting specific sustainability requirements: 2-ply, 4"x4" format, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 64075512 and falls under NIGP commodity code 64075. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The order is based on contract 640-S1 (a term contract), with an estimated delivery timeframe of 21 days and a scheduled delivery date of February 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209237
Order Date: 2/6/2026
Internal Tracking No.: EE073062/ R6228689
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
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: CONTACT : AMY ODELL
TELEPHONE : 254 865 8431 EXT. 5468
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: 2/27/2026
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 .