25212474-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|25212474
- Contract number
- 25212474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212474) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is to be fulfilled at the Huntsville Commissary Warehouse, with Guadalupe Gomez serving as the agency purchasing contact and Kayla Maynard as the delivery contact.
The purchase order is for 30 dozen sport brassieres, specifically pullover style with no hooks, in medium size (34 A-B-C), under Contract 201-S1, which is a term contract. The unit price is $32.29 per dozen, resulting in a total order value of $968.70. The delivery is scheduled for 45 days after receipt of order (ARO), with a specific delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212474
Order Date: 7/30/2025
Internal Tracking No.: ED105128 / R5265204
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: ED105128 / R5265204
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
30 DOZ 32.29 $968.70
Total $968.70
File details come from the government source that posted it. Updated .