26209239-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209239
- Contract number
- 26209239
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209239) was issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Stephen Smith serving as the purchaser.
The purchase order covers 810 cases of toilet paper, 2-ply, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $39.31 per case, resulting in a total contract amount of $31,841.10. The product is manufactured by South Texas Lighthouse under MPN 64075512 and is procured under Contract 640-S1 (Term contract type). The delivery date is scheduled for February 27, 2026, with an Arrive by Requested Order (ARO) timeframe of 21 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26209239
Order Date: 2/6/2026
Internal Tracking No.: EE073070/ R6227554
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
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: CONTACT : D FUTRELL
TELEPHONE : 432 395 2938 EXT. 1308
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
810 CASE 39.31 $31,841.10
Total $31,841.10
File details come from the government source that posted it. Updated .