26224689-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26224689
- Contract number
- 26224689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224689) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 30, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchase is being fulfilled through TDCJ's Southern Region Distribution Center located in Rosharon, Texas, with delivery coordination through Shawn Mitchell.
The purchase order encompasses five line items for Panty, Full Brief, White, 100% Cotton undergarments with freight included, all sourced under Contract 201-S1 (Term Contract). The total order quantity is 411 dozen units distributed across five line items with varying attributes and supplier part numbers. Unit prices range from $14.80 to $15.98 per dozen, with extended prices ranging from $191.76 to $2,333.08. The purchase total is $6,482.82. All line items share a standard delivery timeframe of 45 days from the order date, with a delivery date of May 14, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26224689
Order Date: 3/30/2026
Internal Tracking No.: EE082539 / R6240798
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: EE082539 / R6240798
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: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/14/2026
146 DOZ 15.98 $2,333.08
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: 5/14/2026
126 DOZ 15.98 $2,013.48
Purchase Order PO No. 26224689
Order Date: 3/30/2026
Internal Tracking No.: EE082539 / R6240798
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: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/14/2026
72 DOZ 14.80 $1,065.60
4 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: 5/14/2026
55 DOZ 15.98 $878.90
5 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: 5/14/2026
12 DOZ 15.98 $191.76
Total $6,482.82
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