26225350-0.pdf
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- Attached to
- TX|201-S1|26225350
- Contract number
- 26225350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225350) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 30, 2026. The purchasing agency is the Texas Department of Criminal Justice (TDCJ), represented by purchaser Andrea Jones, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to the Prison Store at B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The internal tracking number is EE082764/R6236286.
The purchase order comprises nine line items for white, 100% cotton full brief panties with freight included, all under Contract 201-S1 (Term contract). Line items 1-6 are priced at $15.98 per dozen, while line items 7-9 are priced at $14.80 per dozen. The quantities range from 100 to 499 dozen per line item, with total quantities of 2,633 dozen across all nine lines. The total contract value is $41,382.04, with a delivery date of May 14, 2026, and an Advance Requested Order (ARO) timeframe of 45 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26225350
Order Date: 3/30/2026
Internal Tracking No.: EE082764 / R6236286
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: EE082764 / R6236286
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: 5/14/2026
144 DOZ 15.98 $2,301.12
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: 5/14/2026
214 DOZ 15.98 $3,419.72
Order Date: 3/30/2026
Internal Tracking No.: EE082764 / R6236286
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: 5/14/2026
258 DOZ 15.98 $4,122.84
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: 5/14/2026
447 DOZ 15.98 $7,143.06
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: 5/14/2026
499 DOZ 15.98 $7,974.02
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: 5/14/2026
496 DOZ 15.98 $7,926.08
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: 5/14/2026
368 DOZ 14.80 $5,446.40
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: 5/14/2026
100 DOZ 14.80 $1,480.00
Order Date: 3/30/2026
Internal Tracking No.: EE082764 / R6236286
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: 5/14/2026
106 DOZ 14.80 $1,568.80
Total $41,382.04
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