26011016-0.pdf

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Attached to
Term TX|201-S1|17419760511|26011016
Contract number
26011016
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26011016) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 201-S1. The purchase order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Southern Region Distribution Center in Rosharon, TX.

The purchase order is for white, 100% cotton full brief panties, with a total of 240 dozen units ordered across five line items. The unit prices range from $14.80 to $15.98 per dozen, with a total contract value of $3,670.00. The goods are to be delivered by 12/8/2025, with a 45-day delivery after receipt (ARO) timeline. The order includes specific delivery instructions for the correctional facility, including a requirement to contact the warehouse 24 hours prior to delivery and restrictions on tobacco products. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26011016

Order Date: 10/23/2025

Internal Tracking No.: EE055166 / R6210601

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

SHAWN MITCHELLSOUTHERN REGION

DISTRIBUTION CENTER2800 FM 655,

ROSHARON, TX 77583

NOTE TO CONTRACTOR:

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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804

Order Date: 10/23/2025

Internal Tracking No.: EE055166 / R6210601

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: 12/8/2025 Notes: PLEASE LABEL ALL

DELIVERY SLIPS, PACKING SLIPS,

CARTONS, BOXES, INVOICES, ETC.

WITH TDCJ TRACKING NUMBER:

EE055166 / R6210601

DELIVERY CONTACT: SHAWN

MITCHELL

PHONE: 281-595-4100

AGENCY PURCHASING CONTACT:

Andrea Jones, CTCD

***SRDC SECURITY CLAUSE***

***ALL CARRIERS MUST CONTACT

THE SOUTHERN REGION DIST CTR

WHSE AT 281-595-4100, 24 HOURS

PRIOR TO DELIVERY TO SCHEDULE

AN APPOINTMENT. RECEIVING

HOURS ARE FROM MONDAY-

FRIDAY, 7:00-10:00 AM AND

12:00-2:00 PM. INTRODUCTION OF

TOBACCO PRODUCTS INTO THIS

CORRECTFIONAL FACILITY IS

CONSIDERED CONTRABAND. ALL

DELIVERY VEHICLES SHALL BE

M A R K E D W I T H S I G N AG E

IDENTIFYING THE COMPANY'S

NAME OR DELIVERING CARRIER***

40 DOZ 14.80 $592.00

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: 12/8/2025

50 DOZ 14.80 $740.00

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: 12/8/2025

50 DOZ 14.80 $740.00

Order Date: 10/23/2025

Internal Tracking No.: EE055166 / R6210601

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/8/2025

50 DOZ 15.98 $799.00

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: 12/8/2025

50 DOZ 15.98 $799.00

Total $3,670.00

File details come from the government source that posted it. Updated .