27001456-0.pdf
PDF 17 KB Posted
- Attached to
- TX|201-S1|27001456
- Contract number
- 27001456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001456) issued by the Texas Department of Criminal Justice, Institutional Division, procuring goods from WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 15, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Prison Store facility in Huntsville. The purchasing agent is Leslie Bowers with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers eight line items for full-brief white cotton panties in various sizes, with freight included in the pricing. A total of 1,443 dozen units are ordered across different size attributes, with unit prices ranging from $14.80 to $15.98 per dozen. The contract is referenced as 201-S1, a term contract with a standard delivery timeframe of 45 days from order date (delivery date October 30, 2026). The total order value is $22,401.78. All delivery documentation must be labeled with TDCJ identification number PO EF#047396, and the State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase as it is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27001456
Order Date: 9/15/2026
Internal Tracking No.: R7191414 / EF047396 / BP703378
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
ATTN: MISTI DIBBLE
(936) 581-2053
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 10/30/2026
107 DOZ 14.80 $1,583.60
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: 10/30/2026
145 DOZ 14.80 $2,146.00
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: 10/30/2026
278 DOZ 14.80 $4,114.40
Order Date: 9/15/2026
Internal Tracking No.: R7191414 / EF047396 / BP703378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/30/2026
325 DOZ 15.98 $5,193.50
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: 10/30/2026
226 DOZ 15.98 $3,611.48
6 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: 10/30/2026
170 DOZ 15.98 $2,716.60
7 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: 10/30/2026
92 DOZ 15.98 $1,470.16
Order Date: 9/15/2026
Internal Tracking No.: R7191414 / EF047396 / BP703378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/30/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
W I T H T D C J N U M B E R : P O
EF#047396
DELIVERY CONTACT: Misti Dibble
T D C J C O N TAC T P H O N E :
936.581.2053
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY
CLAUSE***
98 DOZ 15.98 $1,566.04
Total $22,401.78
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