27007383-0.pdf
PDF 17 KB Posted
- Attached to
- TX|201-S1|27007383
- Contract number
- 27007383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007383) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 14, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Leslie Bowers of TDCJ's Criminal Justice/Institutional Division. Delivery is designated to the Prison Store at B.L.A.H. in Huntsville, Texas, with Paul McVey and Amy Bunyard as delivery contacts. The order is subject to a state and city sales tax exemption certificate for purchases by the State of Texas.
The purchase order covers nine line items for full brief panties in white, 100% cotton with freight included, sourced under Contract 201-S1 (Term contract). The order quantities total 812 dozen units across various size attributes (sizes 5 through 13), with unit prices ranging from $14.80 to $15.98 per dozen. The extended prices for individual line items range from $287.64 to $2,764.54, with a combined order total of $12,670.14. All line items share a standard delivery schedule with an Approved Release Order (ARO) of 45 days and a delivery date of November 30, 2026. The contractor is required to label all documentation with the TDCJ number PO EF054663 and provide specific information on bills of lading and invoices as outlined in the order notes.
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Text version
Purchase Order PO No. 27007383
Order Date: 10/14/2026
Internal Tracking No.: R7200881 / BP703378 / EF054663
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: PAUL MCVEY / AMY BUNYARD
(936) 437-8415
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: PO EF054663
DELIVERY CONTACT: PAUL MCVEY / AMY BUNYARD
TDCJ CONTACT PHONE: 936.437.6072
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***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 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: 11/30/2026
26 DOZ 14.80 $384.80
Order Date: 10/14/2026
Internal Tracking No.: R7200881 / BP703378 / EF054663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/30/2026
75 DOZ 14.80 $1,110.00
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: 11/30/2026
158 DOZ 14.80 $2,338.40
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: 11/30/2026
124 DOZ 15.98 $1,981.52
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: 11/30/2026
173 DOZ 15.98 $2,764.54
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: 11/30/2026
104 DOZ 15.98 $1,661.92
7 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: 11/30/2026
84 DOZ 15.98 $1,342.32
Order Date: 10/14/2026
Internal Tracking No.: R7200881 / BP703378 / EF054663
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: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/30/2026
50 DOZ 15.98 $799.00
9 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: 11/30/2026 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.
18 DOZ 15.98 $287.64
Total $12,670.14
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