26126624-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26126624
- Contract number
- 26126624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126624) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is to be shipped to the Southern Region Distribution Center in Rosharon, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 201-S1, a term contract with a statewide procurement approach.
The purchase order is for white pullover sports bras in multiple sizes, ranging from Medium to 4XL, with varying quantities for each size. The total order consists of 210 dozens of sports bras, with unit prices ranging from $32.29 to $37.81 per dozen, depending on the size. The total contract value is $8,955.70, with freight included in the pricing. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 2/16/2026. The order includes specific size attributes for each line item, ensuring precise sizing for the agency's needs.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26126624
Order Date: 12/31/2025
Internal Tracking No.: EE066405 / R6224199
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 MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066405 / R6224199
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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: 2/16/2026
50 DOZ 37.81 $1,890.50
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: 2/16/2026
40 DOZ 32.29 $1,291.60
Purchase Order PO No. 26126624
Order Date: 12/31/2025
Internal Tracking No.: EE066405 / R6224199
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: 2/16/2026
50 DOZ 37.81 $1,890.50
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: 2/16/2026
50 DOZ 32.29 $1,614.50
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: 2/16/2026
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: 2/16/2026
10 DOZ 37.81 $378.10
Total $8,955.70
File details come from the government source that posted it. Updated .