26210141-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210141
- Contract number
- 26210141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210141) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Bradshaw State Jail Unit Supply in Henderson, Texas. The purchase order was issued on February 13, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order covers 600 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case for a total contract value of $24,540.00. The goods are contracted under Term Contract 640-S1 with an approximate 21-day delivery window, with a scheduled delivery date of March 6, 2026. The order includes the standard Texas state and local sales tax exemption certificate, and all pricing is provided under the terms and conditions of the established contract.
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Text version
Purchase Order PO No. 26210141
Order Date: 2/13/2026
Internal Tracking No.: EE074383/ R6230363
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
3900 W. Loop 571 Bradshaw State Jail Unit Supply Henderson, TX 75652
NOTE TO CONTRACTOR: CONTACT : SAMANTH SIMS
TELEPHONE : 903 655 0880
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: 3/6/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .