26210002-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210002
- Contract number
- 26210002
- Issued by
- Texas
About this file
This Purchase Order No. 26210002, dated February 12, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Stephen Smith, and the order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Hobby Unit Supply in Marlin, Texas. The contact for delivery coordination is Rubiniqua Hayes at 254-883-5561 ext. 1310.
The purchase order covers 360 cases of 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 commodity is manufactured by South Texas Lighthouse under part number 6407551 and is wrapped. The unit price is $40.90 per case for a subtotal of $14,724.00, with an additional transportation and freight charge of $45.00 for liftgate truck service, bringing the total order value to $14,769.00. The delivery is scheduled for March 5, 2026, with an Advance Requested Order (ARO) window of 21 days. Delivery hours are restricted to 8 AM to 3 PM, Monday through Friday, with 24-hour advance notice required for scheduling. The order is under contract 640-S1, classified as a term contract and exempt from state and city sales taxes.
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. 26210002
Order Date: 2/12/2026
Internal Tracking No.: EE074136/ R6228147
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
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: HOURS ARE 8AM TO 3PM M-F AND MUST BE CALLED 24 HOURS IN ADVANCE TO SET UP
DELIVERY TIME.
Contact: Rubiniqua Hayes Phone: 254-883-5561 ext.1310
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: 3/5/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
2 64075 6407551 Transportation and Freight Charge Notes: Liftgate Truck needed
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .