26211155-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26211155
- Contract number
- 26211155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211155) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on February 20, 2026. The ordering agency is TDCJ's Criminal Justice/Institutional Division, with purchasing contact Andrea Jones. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Southern Region Distribution Center in Rosharon, Texas, with delivery contact Shawn Mitchell. The purchase order references Contract 201-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies five line items for white pullover sports bras in various sizes (Medium, Large, XL, 2XL, and 3XL) with corresponding cup sizes (A-B-C or B-C-D), with freight included. The total quantity ordered is 90 dozen across all sizes, with unit prices ranging from $32.29 to $37.81 per dozen. The order total is $3,237.30. All items are scheduled for delivery on April 6, 2026, with an ARO (Acknowledged Receipt Order) of 45 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All delivery documentation must be labeled with the TDCJ internal tracking number EE075651 / R6234467.
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Text version
Purchase Order PO No. 26211155
Order Date: 2/20/2026
Internal Tracking No.: EE075651 / R6234467
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: EE075651 / R6234467
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: 4/6/2026
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: 4/6/2026
10 DOZ 32.29 $322.90
Purchase Order PO No. 26211155
Order Date: 2/20/2026
Internal Tracking No.: EE075651 / R6234467
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: 4/6/2026
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: 4/6/2026
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: 4/6/2026
20 DOZ 37.81 $756.20
Total $3,237.30
File details come from the government source that posted it. Updated .