26211744-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26211744
- Contract number
- 26211744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211744) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 25, 2026, with WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell as the delivery contact. Andrea Jones serves as the agency purchasing contact for TDCJ.
The purchase encompasses five line items totaling $3,580.62 for white pullover sports bras with freight included, sourced under Contract 201-S1 (a term contract). The order specifies varying sizes and quantities: 18 dozen in XL ($680.58), 15 dozen in Large ($484.35), 14 dozen in 3XL ($529.34), 35 dozen in Medium ($1,130.15), and 20 dozen in 2XL ($756.20). All items are unit priced between $32.29 and $37.81 per dozen. The delivery date for all items is April 13, 2026, with an agreed-upon delivery timeframe of 45 days. The order is exempt from Texas sales tax as property procured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211744
Order Date: 2/25/2026
Internal Tracking No.: EE076429 / R6236170
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: EE076429 / R6236170
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: 4/13/2026
18 DOZ 37.81 $680.58
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: 4/13/2026
15 DOZ 32.29 $484.35
Purchase Order PO No. 26211744
Order Date: 2/25/2026
Internal Tracking No.: EE076429 / R6236170
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: 4/13/2026
14 DOZ 37.81 $529.34
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: 4/13/2026
35 DOZ 32.29 $1,130.15
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: 4/13/2026
20 DOZ 37.81 $756.20
Total $3,580.62
File details come from the government source that posted it. Updated .