26209395-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209395
- Contract number
- 26209395
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209395) issued by the Texas Department of Criminal Justice, Institutional Division on February 9, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to C.T. Terrell Unit Supply, located at 1300 FM 655, Rosharon, TX 77583. The purchaser is Stephen Smith with the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers 480 cases of 2-ply toilet paper (4"x4" sheets) containing 20-60% post consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. Each case contains 506 sheets per roll with 80 rolls per case and arrives wrapped. The unit price is $40.90 per case for a total order value of $19,632.00. The contract is a term contract (640-S1) with an approximate delivery window of 21 days and a scheduled delivery date of March 2, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209395
Order Date: 2/9/2026
Internal Tracking No.: EE073195/ R6227007
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
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ATTN: ABECIA GRIFFIN
UNIT SUPPLY
281-595-3481 EXT 3391
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: 3/2/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
480 CASE 40.90 $19,632.00
Total $19,632.00
File details come from the government source that posted it. Updated .