26209447-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209447
- Contract number
- 26209447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209447) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 9, 2026, with internal tracking number EE073322 / R6227458. The purchasing agency is the Texas Department of Criminal Justice, represented by Andrea Jones, and the goods are being shipped to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with delivery contact Misti Dibble.
The purchase order covers 430 dozen sports bras in white pullover style with freight included, consisting of two line items: 225 dozen in Large size (32 A-B-C cup) and 205 dozen in Small size (32 A-B-C cup). Both items are priced at $32.29 per dozen under Contract 201-S1, a term contract. The extended prices are $7,265.25 for the Large size and $6,619.45 for the Small size, with a combined total of $13,884.70. The delivery is scheduled for March 26, 2026, with an allowable receipt and order (ARO) window of 45 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209447
Order Date: 2/9/2026
Internal Tracking No.: EE073322 / R6227458
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: EE073322 / R6227458
DELIVERY CONTACT: MISTI DIBBLE
PHONE:936-437-6044
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 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: 3/26/2026
225 DOZ 32.29 $7,265.25
2 20186 20186280507 Sports Bra, Pullover, White, Freight Included At t r i bu te 1 : SM 32 A -B -C 20186280507 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/26/2026
205 DOZ 32.29 $6,619.45
Purchase Order PO No. 26209447
Order Date: 2/9/2026
Internal Tracking No.: EE073322 / R6227458
Total $13,884.70
File details come from the government source that posted it. Updated .