26209243-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26209243
- Contract number
- 26209243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209243) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on February 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to Segovia Unit Supply in Edinburg, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Stephen Smith of the TDCJ, and the on-site contact is Elizabeth Garcia at Segovia Unit Supply.
The purchase order covers 900 cases of 2-ply toilet paper (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 (MPN: 64075512) and is wrapped as specified. The unit price is $39.31 per case for a total contract value of $35,379.00. The order is placed under Contract 640-S1, a term contract with a 21-day delivery window and an expected delivery date of February 27, 2026. The purchase qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209243
Order Date: 2/6/2026
Internal Tracking No.: EE073072/ R6229393
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
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: CONTACT : ELIZABETH GARCIA
TELEPHONE : 956 316 3810 EXT. 4345
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
900 CASE 39.31 $35,379.00
Total $35,379.00
File details come from the government source that posted it. Updated .