26208069-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26208069
- Contract number
- 26208069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208069) issued by the Texas Department of Criminal Justice, Institutional Division, through Andrea Jones at the Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on February 3, 2026. The goods are to be delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers the procurement of 240 dozen white pullover sports bras in four different sizes across cup and band size combinations: 60 dozen in XL (38 A-B-C), 60 dozen in Large (36 A-B-C), 60 dozen in 3XL (44-46 B-C-D), and 60 dozen in 2XL (40-42 B-C-D). All line items are under Contract 201-S1, a term contract, with a delivery requirement of 45 days and a scheduled delivery date of March 20, 2026. Unit prices range from $32.29 to $37.81 per dozen, with extended prices ranging from $1,937.40 to $2,268.60 per line item. The total order value is $8,743.20, and freight is included in all pricing. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208069
Order Date: 2/3/2026
Internal Tracking No.: EE072177 / R6229898
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: EE072177 / R6229898
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: 3/20/2026
60 DOZ 37.81 $2,268.60
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: 3/20/2026
60 DOZ 32.29 $1,937.40
Purchase Order PO No. 26208069
Order Date: 2/3/2026
Internal Tracking No.: EE072177 / R6229898
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: 3/20/2026
60 DOZ 37.81 $2,268.60
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: 3/20/2026
60 DOZ 37.81 $2,268.60
Total $8,743.20
File details come from the government source that posted it. Updated .