26268835-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26268835
- Contract number
- 26268835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268835) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. The internal tracking number is EE096107 / R6254892, and Andrea Jones of CTCD serves as the agency purchasing contact.
The purchase order covers four line items for white 100% cotton full brief panties with freight included, under Contract 201-S1, a term contract. The quantities ordered are 46 dozen (size 11), 49 dozen (size 12), 205 dozen (size 8), and 32 dozen (size 13), for a combined total of 332 dozen units. Each unit is priced at $15.98 per dozen, resulting in line item extended prices of $735.08, $783.02, $3,275.90, and $511.36 respectively. The total purchase order value is $5,305.36. All items are scheduled for delivery within 45 days, with a delivery date of July 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268835
Order Date: 6/10/2026
Internal Tracking No.: EE096107 / R6254892
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: EE096107 / R6254892
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: 7/27/2026
46 DOZ 15.98 $735.08
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: 7/27/2026
49 DOZ 15.98 $783.02
Purchase Order PO No. 26268835
Order Date: 6/10/2026
Internal Tracking No.: EE096107 / R6254892
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: 7/27/2026
205 DOZ 15.98 $3,275.90
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: 7/27/2026
32 DOZ 15.98 $511.36
Total $5,305.36
File details come from the government source that posted it. Updated .