27001462-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|27001462
- Contract number
- 27001462
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001462) issued by the Texas Department of Criminal Justice, Institutional Division on September 15, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency contact is Leslie Bowers at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be delivered to the Southern Region Distribution Center in Rosharon, Texas, with delivery contact designated as Shawn Mitchell at TDCJ Accounts Payable in Huntsville, Texas.
The purchase order encompasses two line items for white 100% cotton full brief panties with freight included, both under Contract 201-S1 (Term contract type). Line 1 specifies 122 dozen units at $14.80 per dozen for a total of $1,805.60, while Line 2 specifies 45 dozen units at $15.98 per dozen for a total of $719.10. Both items have a delivery timeframe of 45 days after receipt of order (ARO), with a scheduled delivery date of October 30, 2026. The total purchase order value is $2,524.70. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the state. Detailed labeling instructions require all documentation to reference the TDCJ PO number EF047834.
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Text version
Purchase Order PO No. 27001462
Order Date: 9/15/2026
Internal Tracking No.: R7192247 / EF047834 / 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: SHAWN MITCHELL
(281) 595-4100
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 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: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
122 DOZ 14.80 $1,805.60
Purchase Order PO No. 27001462
Order Date: 9/15/2026
Internal Tracking No.: R7192247 / EF047834 / BP703378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 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#047834
DELIVERY CONTACT: SHAWN
MITCHELL
T D C J C O N TAC T P H O N E :
281.595.4100
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY
CLAUSE***
45 DOZ 15.98 $719.10
Total $2,524.70
File details come from the government source that posted it. Updated .