26000810-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26000810
- Contract number
- 26000810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000810) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R6202083. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Southern Region Distribution Center in Rosharon, TX. The purchasing contact is Kelle Neveu from TDCJ, and the delivery contact is Shawn Mitchell.
The purchase order is for white, 100% cotton full brief panties, with five separate line items totaling 298 dozen (3,576 individual pairs) at varying prices between $14.80 and $15.98 per dozen. The total contract value is $4,569.70, issued under Contract 201-S1, which is a term contract. The items are to be delivered within 45 days after receipt (ARO), with a specified delivery date of 10/27/2025. Freight is included in the pricing, and all items must be marked with the TDCJ tracking number. The purchase is exempt from federal excise taxes and falls under a state and city sales tax exemption for state use.
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. 26000810
Order Date: 9/10/2025
Internal Tracking No.: R6202083
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: DELIVER TO:SHAWN MITCHELL
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6202083
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:(281) 595-4100
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/27/2025
49 DOZ 14.80 $725.20
Purchase Order PO No. 26000810
Order Date: 9/10/2025
Internal Tracking No.: R6202083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/27/2025
65 DOZ 14.80 $962.00
3 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/27/2025
49 DOZ 14.80 $725.20
4 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/27/2025
69 DOZ 15.98 $1,102.62
5 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/27/2025
66 DOZ 15.98 $1,054.68
Total $4,569.70
File details come from the government source that posted it. Updated .