26026309-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26026309
- Contract number
- 26026309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026309) issued by the Texas Department of Criminal Justice (TDCJ) on 11/14/2025, with an internal tracking number of EE058988 / R6216049. The contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is the Southern Region Distribution Center in Rosharon, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for sports bras in various sizes and styles, specifically white pullover sports bras with freight included. The order comprises six line items totaling $8,632.80, with quantities ranging from 10 to 60 dozens across sizes Medium (34 A-B-C), Large (36 A-B-C), XL (38 A-B-C), 2XL (40-42 B-C-D), 3XL (44-46 B-C-D), and 4XL (48-50 B-C-D). The items are purchased under Contract 201-S1, which is a term contract with a 45-day delivery after receipt of order (ARO), with a specified delivery date of 12/29/2025. Unit prices vary between $32.29 and $37.81 depending on the size, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026309
Order Date: 11/14/2025
Internal Tracking No.: EE058988 / R6216049
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058988 / R6216049
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
AGENCY PURCHASING CONTACT:
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
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: 12/29/2025
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: 12/29/2025
40 DOZ 32.29 $1,291.60
Purchase Order PO No. 26026309
Order Date: 11/14/2025
Internal Tracking No.: EE058988 / R6216049
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: 12/29/2025
30 DOZ 37.81 $1,134.30
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: 12/29/2025
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: 12/29/2025
60 DOZ 37.81 $2,268.60
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: 12/29/2025
10 DOZ 37.81 $378.10
Total $8,632.80
File details come from the government source that posted it. Updated .