26207917-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26207917
- Contract number
- 26207917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207917) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 3, 2026, and is tracked internally as EE072132 / R6229897. The purchasing agency contact is Andrea Jones from CTCD. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell as the delivery contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items for full brief white cotton panties with freight included, all under Contract 201-S1 (Term contract). The order totals 290 dozens across five separate lots, with unit prices ranging from $14.80 to $15.98 per dozen, yielding a total order value of $4,433.60. All items are subject to a 45-day delivery window with an expected delivery date of March 20, 2026. The line items feature varying attributes (sizes 5 through 9) and use supplier part numbers 201867110 and 20186715, with NIGP commodity code 20186.
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Text version
Purchase Order PO No. 26207917
Order Date: 2/3/2026
Internal Tracking No.: EE072132 / R6229897
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: EE072132 / R6229897
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: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/20/2026
60 DOZ 15.98 $958.80
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: 3/20/2026
50 DOZ 14.80 $740.00
Purchase Order PO No. 26207917
Order Date: 2/3/2026
Internal Tracking No.: EE072132 / R6229897
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: 3/20/2026
60 DOZ 15.98 $958.80
4 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: 3/20/2026
60 DOZ 14.80 $888.00
5 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: 3/20/2026
60 DOZ 14.80 $888.00
Total $4,433.60
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