26126337-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26126337
- Contract number
- 26126337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126337) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The document indicates the order is under Contract 201-S1, which is a term contract.
The purchase order details the procurement of white, 100% cotton full brief panties in various sizes, with freight included. The order consists of six line items totaling $2,924.10, with quantities ranging from 25 to 45 dozens per line item. The unit prices vary between $14.80 and $15.98 per dozen, depending on the specific size and attribute. The delivery is set for 45 days after the order (ARO) with a specific delivery date of 2/16/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126337
Order Date: 12/31/2025
Internal Tracking No.: EE066367 / R6224207
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 MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066367 / R6224207
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT:
***SRDC SECURITY CLAUSE***
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: 2/16/2026
45 DOZ 14.80 $666.00
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: 2/16/2026
25 DOZ 14.80 $370.00
Purchase Order PO No. 26126337
Order Date: 12/31/2025
Internal Tracking No.: EE066367 / R6224207
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: 2/16/2026
25 DOZ 15.98 $399.50
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: 2/16/2026
45 DOZ 15.98 $719.10
5 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: 2/16/2026
25 DOZ 14.80 $370.00
6 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: 2/16/2026
25 DOZ 15.98 $399.50
Total $2,924.10
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