26210985-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26210985
- Contract number
- 26210985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210985) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 20, 2026. The ordering agency is the Texas Department of Criminal Justice, purchasing through Andrea Jones, CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to the Prison Store at B.L.A.H. in Huntsville, Texas, with contact person Misti Dibble. The order is placed under Contract 201-S1, a term contract with a standard delivery timeframe of 45 days, with all deliveries scheduled for April 6, 2026.
The purchase order covers nine line items for full brief pantyhose in white, 100% cotton, with freight included, representing various sizes (sizes 5 through 13). Total quantity ordered is 1,284 dozen across all sizes. Unit prices are either $14.80 or $15.98 per dozen depending on size, with total extended prices ranging from $547.60 to $3,611.48 per line item. The order total is $20,080.54. All items are subject to Texas state and local sales tax exemptions as applicable to government purchases. Labeling of all deliveries must include the TDCJ tracking number EE075413 / R6229126.
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Text version
Purchase Order PO No. 26210985
Order Date: 2/20/2026
Internal Tracking No.: EE075413 / R6229126
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 DIBBLE
PRISON 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: EE075413 / R6229126
DELIVERY CONTACT: MISTI DIBBLE
PHONE:936-437-6044
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: 13 - 201867113 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
87 DOZ 15.98 $1,390.26
2 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: 4/6/2026
83 DOZ 15.98 $1,326.34
Order Date: 2/20/2026
Internal Tracking No.: EE075413 / R6229126
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: 11- 201867111 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
117 DOZ 15.98 $1,869.66
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: 4/6/2026
181 DOZ 15.98 $2,892.38
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: 4/6/2026
219 DOZ 15.98 $3,499.62
6 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
226 DOZ 15.98 $3,611.48
7 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
190 DOZ 14.80 $2,812.00
8 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
144 DOZ 14.80 $2,131.20
Order Date: 2/20/2026
Internal Tracking No.: EE075413 / R6229126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 4/6/2026
37 DOZ 14.80 $547.60
Total $20,080.54
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