26209344-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209344
- Contract number
- 26209344
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209344) issued by the Texas Department of Criminal Justice, Institutional Division on February 9, 2026. The document modifies an existing purchase order between the State of Texas and WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to the Dominguez Unit Supply facility in San Antonio, Texas. Stephen Smith serves as the state purchaser, with Herminia Escalante as the primary contact at the shipping destination.
The purchase order covers toilet paper supplies: specifically, 2-ply toilet paper rolls measuring 4" x 4" containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The quantity was revised downward from 480 cases to 420 cases under this change notice, resulting in a total contract value of $17,178.00 at a unit price of $40.90 per case. The product is manufactured by South Texas Lighthouse under part number 6407551 and is governed by Contract 640-S1, a term contract. The delivery is scheduled for March 2, 2026, with an ARO (After Receipt of Order) timeframe of 21 days. The State of Texas claims 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 Change Notice PO No. 26209344
Order Date: 2/9/2026
Internal Tracking No.: EE073100/ R6226028
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
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR:
TELEPHONE : 210 675 6620 EXT. 3281
2/9/2026-CONTACT : HERMINIA ESCALANTE
TELEPHONE : 210 675 6620 EXT. 3281
2/9/2026-CONTACT : HERMINIA ESCALANTE
TELEPHONE : 210 675 6620 EXT. 3281
2/9/2026-CONTACT : HERMINIA ESCALANTE
TELEPHONE : 210 675 6620 EXT. 3281
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/9/2026 10:52 am-Change to Line 1: Quantity has changed from: 480 to: 420
2/9/2026 10:52 am-Shipping address line number 1 has changed from: C.T. TERRELL UNIT SUPPLY to: DOMINGUEZ UNIT
SUPPLY
2/9/2026 10:52 am-Shipping address line number 2 has changed from: 1300 FM 655 to: 6535 CAGNON ROAD
2/9/2026 10:52 am-Shipping city has changed from: ROSHARON to: SAN ANTONIO
2/9/2026 10:52 am-Shipping zip code has changed from: 77583 to: 78252
2/9/2026 10:52 am-Shipping address changed from: 10377 to: 10498
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Purchase Order Change Notice PO No. 26209344
Order Date: 2/9/2026
Internal Tracking No.: EE073100/ R6226028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
420 CASE 40.90 $17,178.00
Total $17,178.00
File details come from the government source that posted it. Updated .