26003536-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26003536
- Contract number
- 26003536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003536) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Prison Store located in Huntsville, TX, with billing to TDCJ Accounts Payable and delivery to a specific dock location. The agency purchasing contact is Kelle Neveu, and the delivery contact is M. Dibble.
The purchase order is for multiple lots of white, 100% cotton full brief panties, totaling 1,398 dozen units across nine line items. The unit prices range from $14.80 to $15.98 per dozen, with a total contract value of $26,751.78. The items are being purchased under Contract 201-S1, which is a term contract with a 45-day delivery after receipt of order (ARO), and the specified delivery date is 11/10/2025. Freight is included in the pricing, and all items must be marked with the TDCJ tracking number R6201819.
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Text version
Purchase Order PO No. 26003536
Order Date: 9/25/2025
Internal Tracking No.: R6201819
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: DELIVER TO: M.DIBBLE
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6201819
DELIVERY CONTACT: M.DIBBLE
PHONE:(936) 437-6044
***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: 11/10/2025
38 DOZ 14.80 $562.40
Order Date: 9/25/2025
Internal Tracking No.: R6201819
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: 11/10/2025
174 DOZ 14.80 $2,575.20
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: 11/10/2025
288 DOZ 14.80 $4,262.40
4 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/10/2025
275 DOZ 15.98 $4,394.50
5 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: 11/10/2025
316 DOZ 15.98 $5,049.68
6 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: 11/10/2025
276 DOZ 15.98 $4,410.48
7 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 11- 201867111 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/10/2025
161 DOZ 15.98 $2,572.78
Order Date: 9/25/2025
Internal Tracking No.: R6201819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/10/2025
98 DOZ 15.98 $1,566.04
9 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 13 - 201867113 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/10/2025
85 DOZ 15.98 $1,358.30
Total $26,751.78
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