26159457-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26159457
- Contract number
- 26159457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159457) issued on January 28, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., an apparel contractor based in Austin, Texas. The order is managed by Andrea Jones of TDCJ's Criminal Justice/Institutional Division and will be delivered to the Southern Region Distribution Center in Rosharon, Texas, with delivery contact Shawn Mitchell. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The purchase order covers five line items of Sports Bras, Pullover style in white with freight included, comprising 100 dozen units total across multiple sizes and cup sizes (Small through 3XL, A-B-C through B-C-D). The items are sourced under Contract 201-S1, a term contract, with unit prices ranging from $32.29 to $37.81 per dozen. All items have a delivery date of March 16, 2026, with an Approved Receipt Order (ARO) of 45 days. The total purchase order value is $3,560.20.
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Text version
Purchase Order PO No. 26159457
Order Date: 1/28/2026
Internal Tracking No.: EE070976 / R6225802
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: EE070976 / R6225802
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 Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/16/2026
20 DOZ 37.81 $756.20
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: 3/16/2026
20 DOZ 32.29 $645.80
Purchase Order PO No. 26159457
Order Date: 1/28/2026
Internal Tracking No.: EE070976 / R6225802
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: 3/16/2026
20 DOZ 37.81 $756.20
4 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: 3/16/2026
20 DOZ 32.29 $645.80
5 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: 3/16/2026
20 DOZ 37.81 $756.20
Total $3,560.20
File details come from the government source that posted it. Updated .