26027968-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26027968
- Contract number
- 26027968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027968) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/25/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 201-S1. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Misti Dibble Prison Store in Huntsville.
The purchase order is for white, 100% cotton full brief panties, with freight included. The order consists of multiple line items totaling 251 dozens of panties across different size attributes, with unit prices ranging from $14.80 to $15.98 per dozen. The total contract value is $3,830.44, with a delivery date of 1/9/2026 and a 45-day After Receipt of Order (ARO) timeline. The contract is a term contract, and all items are to be labeled with the TDCJ tracking number EE060841. A 24-hour advance delivery notification is required, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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. 26027968
Order Date: 11/25/2025
Internal Tracking No.: EE060841 / R6217204
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
MISTI 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 NUMBER: EE060841
DELIVERY CONTACT: M. DIBBLE
PHONE:
AGENCY PURCHASING CONTACT:
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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: 1/9/2026
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: 1/9/2026
75 DOZ 14.80 $1,110.00
Purchase Order PO No. 26027968
Order Date: 11/25/2025
Internal Tracking No.: EE060841 / R6217204
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: 1/9/2026
38 DOZ 14.80 $562.40
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: 1/9/2026
39 DOZ 15.98 $623.22
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: 1/9/2026
22 DOZ 15.98 $351.56
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: 1/9/2026
13 DOZ 15.98 $207.74
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: 1/9/2026
12 DOZ 15.98 $191.76
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: 1/9/2026
12 DOZ 15.98 $191.76
Total $3,830.44
File details come from the government source that posted it. Updated .