26240285-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26240285
- Contract number
- 26240285
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240285) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) on April 9, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Madeline Rendon serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers three line items for panties, full brief style in white, 100% cotton with freight included, all sourced under Contract 201-S1 (a Term contract). Line 1 orders 149 dozen at $15.98 per dozen for $2,381.02; Line 2 orders 207 dozen at $15.98 per dozen for $3,307.86; and Line 3 orders 152 dozen at $14.80 per dozen for $2,249.60. All items are scheduled for delivery on May 25, 2026, with an Approximate Required Order (ARO) window of 45 days. The total purchase order value is $7,938.48. 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 the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240285
Order Date: 4/9/2026
Internal Tracking No.: 696-6-EE084574
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:
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 Madeline Rendon Madeline.Rendon@tdcj.texas.gov (936) 437-3870
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: 5/25/2026
149 DOZ 15.98 $2,381.02
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: 5/25/2026
207 DOZ 15.98 $3,307.86
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: 5/25/2026
152 DOZ 14.80 $2,249.60
Purchase Order PO No. 26240285
Order Date: 4/9/2026
Internal Tracking No.: 696-6-EE084574
Total $7,938.48
File details come from the government source that posted it. Updated .