26002390-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26002390
- Contract number
- 26002390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002390) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with an internal tracking number R6202067. The purchasing agency is contracting with WorkQuest, Inc., located in Austin, Texas, under Contract 201-S1. The order will be delivered to the Southern Region Distribution Center in Rosharon, TX, with the delivery contact being Shawn Mitchell.
The purchase order is for sport brassieres in multiple sizes, specifically 90 dozen 2XL (40-42 B-C-D), 50 dozen Medium (34 A-B-C), 70 dozen 3XL (44-46 B-C-D), and 30 dozen XL (38 A-B-C) sizes. The total order value is $8,798.40, with unit prices ranging from $32.29 to $37.81 per dozen. The contract is a term contract with a 45-day delivery after receipt of order (ARO), and the specified delivery date is 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002390
Order Date: 9/18/2025
Internal Tracking No.: R6202067
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: DELIVER TO: SHAWN MITCHELL
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6202067
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:(281) 595-4100
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/3/2025
90 DOZ 37.81 $3,402.90
Purchase Order PO No. 26002390
Order Date: 9/18/2025
Internal Tracking No.: R6202067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/3/2025
50 DOZ 32.29 $1,614.50
3 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/3/2025
70 DOZ 37.81 $2,646.70
4 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/3/2025
30 DOZ 37.81 $1,134.30
Total $8,798.40
File details come from the government source that posted it. Updated .