26210145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210145
- Contract number
- 26210145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210145) issued by the Texas Department of Criminal Justice, Institutional Division on February 13, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville and delivery to Clements Unit Supply in Amarillo. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stephen Smith serving as the agency purchaser.
The purchase order covers 780 cases of 2-ply toilet paper (4"x4" sheets) containing 20-60% post consumer recycled content, manufactured by South Texas Lighthouse under part number 64075512. The product specifications include 506 sheets per roll with 80 rolls per case, wrapped format. The unit price is $39.31 per case, resulting in a total order value of $30,661.80. The contract is classified as a term contract under Contract 640-S1 with a standard delivery window of 21 days, with a scheduled delivery date of March 6, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210145
Order Date: 2/13/2026
Internal Tracking No.: EE074385/ R6231805
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
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: CONTACT : D.JOHNSON
TELEPHONE : 806 381 7080 EXT. 8387
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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .