26011024-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26011024
- Contract number
- 26011024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011024) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The purchase order is from the State of Texas, with WorkQuest, Inc. (located in Austin, TX) as the contractor. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the goods will be shipped to the Southern Region Distribution Center in Rosharon, TX.
The purchase order is for sports bras in multiple sizes (Medium, Large, XL, 2XL, and 3XL), all in white, under Contract 201-S1. The order includes 40 dozen bras in 2XL (40-42 B-C-D), 30 dozen in Medium (34 A-B-C), 40 dozen in 3XL (44-46 B-C-D), 40 dozen in Large (36 A-B-C), and 40 dozen in XL (38 A-B-C). The total order quantity is 190 dozen sports bras, with a total contract value of $6,797.50. Unit prices range from $32.29 to $37.81 per dozen, depending on the size. The delivery is set for 45 days after the order, with a specific delivery date of 12/8/2025, and includes specific receiving instructions for the correctional facility.
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Text version
Purchase Order PO No. 26011024
Order Date: 10/23/2025
Internal Tracking No.: EE055176 / R6210609
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: 10/23/2025
Internal Tracking No.: EE055176 / R6210609
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:
EE055176 / R6210609
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***
40 DOZ 37.81 $1,512.40
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
30 DOZ 32.29 $968.70
Order Date: 10/23/2025
Internal Tracking No.: EE055176 / R6210609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
40 DOZ 37.81 $1,512.40
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
40 DOZ 32.29 $1,291.60
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
40 DOZ 37.81 $1,512.40
Total $6,797.50
File details come from the government source that posted it. Updated .