26209401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209401
- Contract number
- 26209401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209401) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on February 9, 2026. The ordering agency is the Texas Comptroller of Public Accounts–Statewide Procurement Division, with Stephen Smith serving as the purchaser. The contractor is WorkQuest, Inc., based in Austin, Texas. The goods are being shipped to the Memorial Unit (formerly Darrington) in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The item is wrapped and sourced from South Texas Lighthouse under manufacturer part number 6407551. The order quantity is 510 cases at a unit price of $40.90 per case, resulting in a total contract value of $20,859.00. The delivery is expected within 21 days of the order date, with a scheduled delivery date of March 2, 2026. This is a term contract under procurement code 640-S1. As a state purchase, the order is exempt from federal excise taxes and Texas sales tax under the state's tax exemption authority.
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Text version
Purchase Order PO No. 26209401
Order Date: 2/9/2026
Internal Tracking No.: EE073273/ R6229171
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ATTN: P PACE
UNIT SUPPLY
281-595-3465 EXT 2259
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
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .