26026720-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26026720
- Contract number
- 26026720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026720) issued by the Texas Department of Criminal Justice (TDCJ) on 11/18/2025, with an internal tracking number of EE059551 / R6210368. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the M. Dibble Prison Store in Huntsville, TX. The purchase is being made under Contract 201-S1, which is a term contract.
The purchase order is for multiple lots of white, 100% cotton full brief panties, with a total order quantity of 1,145 dozen across nine line items. The unit prices range from $14.80 to $15.98 per dozen, with a total contract value of $17,928.94. The order includes freight, and delivery is set for 45 days after receipt (ARO), with a specific delivery date of 1/2/2026. The items are to be delivered to the Texas Department of Criminal Justice, with specific delivery instructions requiring 24-hour advance notice and coordination with the delivery contact.
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. 26026720
Order Date: 11/18/2025
Internal Tracking No.: EE059551 / R6210368
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
M. DIBBLEPRISON STORE - B.L.A.H.861 I 45
(DOCK C), HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE059551 / R6210368
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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
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: 1/2/2026
38 DOZ 14.80 $562.40
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: 1/2/2026
174 DOZ 14.80 $2,575.20
Order Date: 11/18/2025
Internal Tracking No.: EE059551 / R6210368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/2/2026
100 DOZ 14.80 $1,480.00
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: 1/2/2026
200 DOZ 15.98 $3,196.00
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: 1/2/2026
200 DOZ 15.98 $3,196.00
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: 1/2/2026
150 DOZ 15.98 $2,397.00
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: 1/2/2026
100 DOZ 15.98 $1,598.00
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: 1/2/2026
98 DOZ 15.98 $1,566.04
Order Date: 11/18/2025
Internal Tracking No.: EE059551 / R6210368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/2/2026
85 DOZ 15.98 $1,358.30
Total $17,928.94
File details come from the government source that posted it. Updated .