26159452-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26159452
- Contract number
- 26159452
- Issued by
- Texas
About this file
This Purchase Order No. 26159452, issued on January 28, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ) Institutional Division and WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell as the delivery contact.
The purchase order covers four line items for panty briefs in white, 100% cotton with freight included, totaling 122 dozen units across various sizes. Line items 1 and 2 comprise 20 and 42 dozen units respectively at $15.98 per dozen, while line items 3 and 4 total 40 and 20 dozen units respectively at $14.80 per dozen. All items fall under NIGP Code 20186 and are governed by term contract 201-S1 with a standard delivery timeframe of 45 days, scheduled for delivery on March 16, 2026. The total order value is $1,878.76, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159452
Order Date: 1/28/2026
Internal Tracking No.: EE070968 / R6225796
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: EE070968 / R6225796
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED 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 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: 3/16/2026
20 DOZ 15.98 $319.60
2 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: 3/16/2026
42 DOZ 15.98 $671.16
Purchase Order PO No. 26159452
Order Date: 1/28/2026
Internal Tracking No.: EE070968 / R6225796
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: 3/16/2026
40 DOZ 14.80 $592.00
4 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: 3/16/2026
20 DOZ 14.80 $296.00
Total $1,878.76
File details come from the government source that posted it. Updated .