26211731-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26211731
- Contract number
- 26211731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211731) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. The order was placed on February 25, 2026, with an internal tracking number of EE076409/R6235777. The ordering agency contact is Andrea Jones of the CTCD, and delivery is directed to Shawn Mitchell at the Southern Region Distribution Center in Rosharon, Texas. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order contains three line items for Panty, Full Brief, White, 100% Cotton underwear with freight included, all under Contract 201-S1 (Term contract). Line 1 specifies 60 dozen at $15.98 per dozen for $958.80; Line 2 specifies 30 dozen at $15.98 per dozen for $479.40; and Line 3 specifies 40 dozen at $14.80 per dozen for $592.00. The total contract value is $2,030.20. All items are assigned a 45-day delivery window with a delivery date of April 13, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211731
Order Date: 2/25/2026
Internal Tracking No.: EE076409 / R6235777
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: EE076409 / R6235777
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: 13 - 201867113 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026
60 DOZ 15.98 $958.80
2 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: 4/13/2026
30 DOZ 15.98 $479.40
Purchase Order PO No. 26211731
Order Date: 2/25/2026
Internal Tracking No.: EE076409 / R6235777
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: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026
40 DOZ 14.80 $592.00
Total $2,030.20
File details come from the government source that posted it. Updated .