26027777-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26027777
- Contract number
- 26027777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027777) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers white, 100% cotton full brief panties in multiple sizes, with a total order quantity of 145 dozen across four line items. The unit prices range from $14.80 to $15.98 per dozen, resulting in a total purchase amount of $2,240.40. The items are being procured under Contract 201-S1, which is a term contract, with a 45-day delivery after receipt of order (ARO) and a specified delivery date of 1/8/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027777
Order Date: 11/24/2025
Internal Tracking No.: R6216031 / EE060601
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6216031 / EE060601
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: HALEY SEILS,CTCD
*** PLEASE SEE ATTACHED DOCUMENT FOR DELIVERY INFO **
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: 1/8/2026
15 DOZ 14.80 $222.00
2 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: 1/8/2026
50 DOZ 14.80 $740.00
Purchase Order PO No. 26027777
Order Date: 11/24/2025
Internal Tracking No.: R6216031 / EE060601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/8/2026
50 DOZ 15.98 $799.00
4 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: 1/8/2026
30 DOZ 15.98 $479.40
Total $2,240.40
File details come from the government source that posted it. Updated .