26209406-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209406
- Contract number
- 26209406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209406) issued by the Texas Department of Criminal Justice, Institutional Division on February 9, 2026. The ordering agency is represented by purchaser Stephen Smith of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the GIST Unit Supply facility in Beaumont, Texas.
The purchase order specifies the procurement of 630 cases of toilet paper with the following specifications: 2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case, and wrapped. The product is manufactured by South Texas Lighthouse (MPN: 6407551) and is being procured under Contract 640-S1, a term contract. The unit price is $40.90 per case for a total order value of $25,767.00. The delivery date is scheduled for March 2, 2026, with an agreed-upon delivery timeframe of 21 days. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The primary contact for the contractor is Tiffiney Davis at 409-727-8400, extension 2281.
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Text version
Purchase Order PO No. 26209406
Order Date: 2/9/2026
Internal Tracking No.: EE073279/ R6230818
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
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: CONTACT : TIFFINEY DAVIS
TELEPHONE : 409 727 8400 EXT. 2281
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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .