27005697-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|27005697
- Contract number
- 27005697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005697) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) with Leslie Bowers serving as the purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is for delivery to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with accounts payable directed to the TDCJ headquarters in Huntsville, Texas.
The purchase order covers five line items for full brief panties in white, 100% cotton with freight included, totaling 180 dozen units at a combined cost of $2,819.76. The items are ordered under Contract 201-S1, a term contract, with unit prices ranging from $14.80 to $15.98 per dozen depending on size attributes (sizes 6, 9, 10, 12, and 13). All line items are scheduled for delivery by November 23, 2026, with an agreed-upon delivery window of 45 days. The contractor is required to contact the warehouse 24 hours prior to delivery and must include specific information on bills of lading and invoices referencing the SmartBuy purchase order number, location, item, and quantity. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 27005697
Order Date: 10/7/2026
Internal Tracking No.: R7199268 / BP703378 / EF053288
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
48 DOZ 14.80 $710.40
2 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: 11/23/2026
36 DOZ 15.98 $575.28
Purchase Order PO No. 27005697
Order Date: 10/7/2026
Internal Tracking No.: R7199268 / BP703378 / EF053288
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: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
48 DOZ 15.98 $767.04
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: 11/23/2026
24 DOZ 15.98 $383.52
5 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: 11/23/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
24 DOZ 15.98 $383.52
Total $2,819.76
File details come from the government source that posted it. Updated .