26210176-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210176
- Contract number
- 26210176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210176) issued by the Texas Department of Criminal Justice, Institutional Division on February 13, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Goree Unit Supply. The purchasing agency contact is Stephen Smith at the Texas Department of Criminal Justice/Institutional Division (Agency 696).
The purchase order covers 288 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, with an extended total of $13,743.36. The contract is a term contract (640-S1) with a delivery time of 14 days, with a scheduled delivery date of February 27, 2026. The contractor contact is J Evans, reachable at 936-295-6331, extension 6312. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210176
Order Date: 2/13/2026
Internal Tracking No.: EE074407/
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
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: CONTACT : J EVANS
TELEPHONE : 936 295 6331 EXT. 6312
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 6407558 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): 14 Delivery Date: 2/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
288 CASE 47.72 $13,743.36
Total $13,743.36
File details come from the government source that posted it. Updated .