26007846-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26007846
- Contract number
- 26007846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007846) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order details the procurement of white pullover sports bras in various sizes (Medium, Large, XL, 2XL, 3XL, and 4XL) under Contract 201-S1. The order consists of 257 dozen sports bras at different unit prices ranging from $32.29 to $37.81 per dozen, totaling $9,247.97. The order includes freight and has a 45-day delivery timeline, with the scheduled delivery date of 12/8/2025. The purchase 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. 26007846
Order Date: 10/22/2025
Internal Tracking No.: EE054844 / R6208304
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
SHAWN MITCHELLSOUTHERN REGION
DISTRIBUTION CENTER2800 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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Order Date: 10/22/2025
Internal Tracking No.: EE054844 / R6208304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
60 DOZ 37.81 $2,268.60
2 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
50 DOZ 32.29 $1,614.50
3 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
50 DOZ 37.81 $1,890.50
Order Date: 10/22/2025
Internal Tracking No.: EE054844 / R6208304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
35 DOZ 32.29 $1,130.15
5 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
50 DOZ 37.81 $1,890.50
6 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 4XL 48-50 B-C-D 20186283501 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
12 DOZ 37.81 $453.72
Total $9,247.97
File details come from the government source that posted it. Updated .