26077444-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26077444
- Contract number
- 26077444
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26077444) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the TDCJ Institutional Division, with delivery to be made to the Prison Store in Huntsville, TX. The document includes specific contact information for TDCJ personnel, including Andrea Jones as the agency purchaser and Misti Dibble as the delivery contact.
The purchase order covers the procurement of white pullover sports bras in multiple sizes, ranging from Large (36 A-B-C) to 4XL (48-50 B-C-D), under Contract 201-S1. The order consists of five line items totaling 996 dozens of sports bras, with unit prices varying from $32.29 to $37.81 per dozen, resulting in a total contract value of $36,532.68. The bras are to be delivered by 2/2/2026, with a 45-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the pricing.
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Text version
Purchase Order PO No. 26077444
Order Date: 12/17/2025
Internal Tracking No.: EE064668 / R6217205
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
MISTI DIBBLE
PRISON 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 NUMBER: EE064668 / R6217205
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 936-437-8415***
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: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026
204 DOZ 32.29 $6,587.16
Purchase Order PO No. 26077444
Order Date: 12/17/2025
Internal Tracking No.: EE064668 / R6217205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/2/2026
252 DOZ 37.81 $9,528.12
3 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: 2/2/2026
288 DOZ 37.81 $10,889.28
4 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: 2/2/2026
180 DOZ 37.81 $6,805.80
5 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: 2/2/2026
72 DOZ 37.81 $2,722.32
Total $36,532.68
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