26264051-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26264051
- Contract number
- 26264051
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264051) issued by the Texas Department of Criminal Justice, Institutional Division on May 11, 2026, to WorkQuest, Inc., an apparel supplier based in Austin, Texas. The order is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under a state procurement contract, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items for white, 100% cotton full brief panties with freight included, all referenced under Contract 201-S1 (Term Contract). The order totals 75 dozen units across varying sizes (designated by attributes 11, 12, 8, and 13) at a unit price of $15.98 per dozen. The extended prices are $255.68, $191.76, $559.30, and $191.76 respectively, with a combined purchase total of $1,198.50. All items are scheduled for delivery by June 25, 2026, within a 45-day delivery window. Delivery contact is Shawn Mitchell at the distribution center, and the agency purchasing contact is Andrea Jones with TDCJ Criminal Justice/Institutional Division.
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Text version
Purchase Order PO No. 26264051
Order Date: 5/11/2026
Internal Tracking No.: EE090555 / R6249278
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
SHAWN MITCHELL
(281) 595-4100
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: EE090555 / R6249278
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: 11- 201867111 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/25/2026
16 DOZ 15.98 $255.68
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: 6/25/2026
12 DOZ 15.98 $191.76
Purchase Order PO No. 26264051
Order Date: 5/11/2026
Internal Tracking No.: EE090555 / R6249278
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: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/25/2026
35 DOZ 15.98 $559.30
4 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: 6/25/2026
12 DOZ 15.98 $191.76
Total $1,198.50
File details come from the government source that posted it. Updated .