26289015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26289015
- Contract number
- 26289015
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289015) issued on July 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), acting through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contracting parties are TDCJ and WorkQuest, Inc., a contractor located in Austin, Texas. The order is designated for delivery to the TDCJ Prison Store facility in Huntsville, Texas, with Karen Hopper serving as the delivery contact.
The purchase order covers the procurement of full brief panties in white, 100% cotton fabric with freight included. The order consists of five line items with varying quantities and unit prices, totaling 200 dozen units across different size attributes (sizes 5 through 9). Unit prices range from $14.80 to $15.98 per dozen, with a total order value of $3,015.46. All items are sourced under Contract 201-S1, a term contract with an Approved Requested Order (ARO) delivery window of 45 days from the order date, with a scheduled delivery date of August 24, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26289015
Order Date: 7/9/2026
Internal Tracking No.: EE102381 / R6256491
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
KAREN HOPPER
KAREN HOPPER
(936) 437-6044
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: EE102381 / R6256491
DELIVERY CONTACT: KAREN HOPPER
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/24/2026
28 DOZ 14.80 $414.40
2 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: 8/24/2026
113 DOZ 14.80 $1,672.40
Purchase Order PO No. 26289015
Order Date: 7/9/2026
Internal Tracking No.: EE102381 / R6256491
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: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
12 DOZ 14.80 $177.60
4 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: 8/24/2026
35 DOZ 15.98 $559.30
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: 8/24/2026
12 DOZ 15.98 $191.76
Total $3,015.46
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