26211162-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26211162
- Contract number
- 26211162
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211162) issued by the Texas Department of Criminal Justice, Institutional Division on February 20, 2026, to WorkQuest, Inc., an apparel contractor based in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas, under the direction of Shawn Mitchell. The internal tracking number is EE075658 / R6232320, and the purchase is made under Contract 201-S1, a term contract with a NIGP commodity code of 20186.
The purchase order specifies four line items for pullover sports bras in white, with freight included in the pricing. Line items include 60 dozen extra-large bras (38 A-B-C) at $37.81 per dozen for $2,268.60; 90 dozen large bras (36 A-B-C) at $32.29 per dozen for $2,906.10; 60 dozen 3XL bras (44-46 B-C-D) at $37.81 per dozen for $2,268.60; and 60 dozen 2XL bras (40-42 B-C-D) at $37.81 per dozen for $2,268.60. The total order value is $9,711.90, with an arrival required on or before (ARO) of 45 days and a scheduled delivery date of April 6, 2026. The State of Texas is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211162
Order Date: 2/20/2026
Internal Tracking No.: EE075658 / R6232320
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: EE075658 / R6232320
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
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: 4/6/2026
90 DOZ 32.29 $2,906.10
Purchase Order PO No. 26211162
Order Date: 2/20/2026
Internal Tracking No.: EE075658 / R6232320
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
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: 4/6/2026
60 DOZ 37.81 $2,268.60
Total $9,711.90
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