26215531-0.pdf
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- Attached to
- TX|201-S1|26215531
- Contract number
- 26215531
- Issued by
- Texas
About this file
Purchase Order 26215531, issued on March 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through Statewide Procurement, establishes a purchase agreement with WorkQuest, Inc., located in Austin, Texas. Andrea Jones of TDCJ serves as the agency purchasing contact, while Shawn Mitchell functions as the delivery contact. The order is submitted to TDCJ Accounts Payable in Huntsville, Texas, with items designated for shipment to multiple distribution centers across Texas.
The purchase order encompasses four line items for white, 100% cotton full brief panties under Contract 201-S1, a term contract with freight included in pricing. Line 1 specifies 12 dozen units at $15.98 per dozen ($191.76 total) for delivery to the Snyder Distribution Center by May 4, 2026. Line 2 orders 207 dozen units at $15.98 per dozen ($3,307.86 total) for the Southern Region Distribution Center. Line 3 covers 191 dozen units at $14.80 per dozen ($2,826.80 total), and Line 4 specifies 173 dozen units at $14.80 per dozen ($2,560.40 total), with both Lines 3 and 4 also shipping to the Southern Region Distribution Center. All line items have a 45-day delivery window with a scheduled delivery date of May 4, 2026. The purchase order total is $8,886.82, and the State of Texas claims exemption 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. 26215531
Order Date: 3/19/2026
Internal Tracking No.: EE080681 / R6236264
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE080681 / R6236264
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: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/4/2026 Ship to Address:
PAMELA TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
12 DOZ 15.98 $191.76
mailto:andrea.jones@tdcj.texas.gov
Purchase Order PO No. 26215531
Order Date: 3/19/2026
Internal Tracking No.: EE080681 / R6236264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 5/4/2026 Ship to Address:
SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
207 DOZ 15.98 $3,307.86
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: 5/4/2026 Ship to Address:
SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
191 DOZ 14.80 $2,826.80
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: 5/4/2026 Ship to Address:
SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
173 DOZ 14.80 $2,560.40
Total $8,886.82
File details come from the government source that posted it. Updated .