26211001-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26211001
- Contract number
- 26211001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211001) issued by the Texas Department of Criminal Justice, Institutional Division on February 20, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Andrea Jones serves as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses six line items for Sports Bra, Pullover products in white color with freight included, with quantities totaling 620 dozen units across various sizes and specifications. Pricing is divided between two unit costs: $37.81 per dozen for larger sizes (XL through 4XL) and $32.29 per dozen for smaller sizes (Medium and Large), all items referencing Contract 201-S1 as a term contract. The total order value is $21,731.00, with an approved delivery timeline of 45 days from the order date, with all items scheduled for delivery on April 6, 2026. The State of Texas has claimed exemption from sales tax on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211001
Order Date: 2/20/2026
Internal Tracking No.: EE075452 / R6229132
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: EE075452 / R6229132
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 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: 4/6/2026
30 DOZ 37.81 $1,134.30
2 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: 4/6/2026
25 DOZ 37.81 $945.25
Purchase Order PO No. 26211001
Order Date: 2/20/2026
Internal Tracking No.: EE075452 / R6229132
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: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/6/2026
90 DOZ 37.81 $3,402.90
4 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: 4/6/2026
165 DOZ 37.81 $6,238.65
5 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: 4/6/2026
75 DOZ 32.29 $2,421.75
6 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: 4/6/2026
235 DOZ 32.29 $7,588.15
Total $21,731.00
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