26209453-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26209453
- Contract number
- 26209453
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209453) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated February 9, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are to be delivered to the Prison Store at B.L.A.H. in Huntsville, Texas, with payment directed to TDCJ Accounts Payable.
The purchase order covers two line items for sports bras: 225 dozen large-size pullover sports bras in white (Style 20186280507) at $32.29 per dozen, totaling $7,265.25, and 205 dozen medium-size pullover sports bras in white at the same unit price, totaling $6,619.45. Both items are procured under Contract 201-S1 (a term contract) with freight included in the price and a standard delivery timeframe of 45 days, with a delivery date of March 26, 2026. The total order value is $13,884.70. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209453
Order Date: 2/9/2026
Internal Tracking No.: EE073334 / R6231640
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: EE073334 / R6231640
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 Attr ibute 1: Medium 34 A-B-C 20186281000 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. 26209453
Order Date: 2/9/2026
Internal Tracking No.: EE073334 / R6231640
Total $13,884.70
File details come from the government source that posted it. Updated .