26026772-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26026772
- Contract number
- 26026772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026772) issued by the Texas Department of Criminal Justice (TDCJ) on November 18, 2025, with an internal tracking number of EE059588 / R6210365. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the M. Dibble Prison Store in Huntsville, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchaser.
The purchase order is for white pullover sports bras in various sizes, ranging from Medium (34 A-B-C) to 4XL (48-50 B-C-D), with a total of 1,190 dozen units ordered across six line items. The unit prices vary from $32.29 to $37.81 depending on the size, with a total contract value of $42,785.90. The order is under Contract 201-S1, which is a term contract with a delivery period of 45 days after receipt of order (ARO), with a specified delivery date of January 2, 2026. Freight is included in the pricing, and the contractor is required to label all delivery documents with the TDCJ tracking number and contact the delivery site 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26026772
Order Date: 11/18/2025
Internal Tracking No.: EE059588 / R6210365
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
M. DIBBLEPRISON STORE - B.L.A.H.861 I 45
(DOCK C), HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE059588 / R6210365
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 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: 1/2/2026
180 DOZ 32.29 $5,812.20
Purchase Order PO No. 26026772
Order Date: 11/18/2025
Internal Tracking No.: EE059588 / R6210365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/2/2026
220 DOZ 32.29 $7,103.80
3 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: 1/2/2026
290 DOZ 37.81 $10,964.90
4 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: 1/2/2026
200 DOZ 37.81 $7,562.00
5 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: 1/2/2026
200 DOZ 37.81 $7,562.00
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: 1/2/2026
100 DOZ 37.81 $3,781.00
Total $42,785.90
File details come from the government source that posted it. Updated .