26210984-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26210984
- Contract number
- 26210984
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210984) issued by the Texas Juvenile Justice Department (Agency Code 644) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 20, 2026, and is being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize of the Texas Juvenile Justice Department, and invoices should be directed to MCLinvoice@tjjd.texas.gov. This procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items for white, 100% cotton full brief panties with freight included, all procured under Term Contract 201-S1 from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order specifies 12 dozen units per line item, with unit prices of $15.98 for the first three items and $14.80 for the final two items, generating extended prices of $191.76 and $177.60 respectively. The total order value is $930.48, with all items scheduled for delivery by April 6, 2026, within a 45-day after receipt of order (ARO) delivery window. The items are identified by NIGP Code 20186 and various commodity codes corresponding to different size attributes.
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Text version
Purchase Order PO No. 26210984
Order Date: 2/20/2026
Internal Tracking No.: 26-0004017
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
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: 4/6/2026
12 DOZ 15.98 $191.76
2 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: 4/6/2026
12 DOZ 15.98 $191.76
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: 4/6/2026
12 DOZ 15.98 $191.76
Purchase Order PO No. 26210984
Order Date: 2/20/2026
Internal Tracking No.: 26-0004017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/6/2026
12 DOZ 14.80 $177.60
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: 4/6/2026
12 DOZ 14.80 $177.60
Total $930.48
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