26209403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209403
- Contract number
- 26209403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209403) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on February 9, 2026. The ordering agency is represented by purchaser Stephen Smith. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is directed to Johnston Unit Supply in Winnsboro, TX 75494, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The contact for the order is Pamela Canida at Johnston Unit Supply (903-342-6166, ext. 2271).
The purchase order covers 360 cases of toilet paper at $40.90 per case for a total order value of $14,724.00. The product specifications include 2-ply toilet paper, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, wrapped. The item is manufactured by South Texas Lighthouse (MPN: 6407551, NIGP Code: 64075, Commodity Code: 6407551) and is sourced under Term Contract 640-S1. The delivery is scheduled for March 2, 2026, with an agreed-upon delivery 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209403
Order Date: 2/9/2026
Internal Tracking No.: EE073275/ R6229560
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
JOHNSTON UNIT SUPPLY
703 AIRPORT RD
WINNSBORO, TX 75494
NOTE TO CONTRACTOR: CONTACT : PAMELA CANIDA
TELEPHONE : 903 342 6166 EXT. 2271
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
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .