26225487-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26225487
- Contract number
- 26225487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225487) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 30, 2026. The order is placed with WorkQuest, Inc., an Austin, Texas-based contractor (Tax ID: 17419760511). The purchasing agent is Andrea Jones of the CTCD, and delivery is directed to Misti Dibble at the Prison Store facility in Huntsville, Texas, with a delivery address at 861 I-45 (Dock C). The order is tracked under internal reference numbers EE082770 and R6236291.
The purchase order covers eight line items of white pullover sports bras in various sizes (from Medium through 6XL) with different cup size options, all with freight included. The total order quantity is 3,358 dozens at unit prices ranging from $32.29 to $40.82 per dozen, for a total contract value of $82,979.28. All items are sourced under Contract 201-S1, designated as a term contract with a standard delivery timeframe of 45 days, with a required delivery date of May 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26225487
Order Date: 3/30/2026
Internal Tracking No.: EE082770 / R6236291
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: EE082770 / R6236291
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 20186284004 Sports Bra, Pullover, White, Freight Included At t r i bu te 1 : 6XL 54 D -DD 20186284509 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/14/2026
36 DOZ 40.82 $1,469.52
2 20186 20186284004 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 5XL 52-54 B-C-D 20186284004 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/14/2026
24 DOZ 40.82 $979.68
Order Date: 3/30/2026
Internal Tracking No.: EE082770 / R6236291
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: 4XL 48-50 B-C-D 20186283501 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/14/2026
108 DOZ 37.81 $4,083.48
4 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: 5/14/2026
288 DOZ 37.81 $10,889.28
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: 5/14/2026
468 DOZ 37.81 $17,695.08
6 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: 5/14/2026
528 DOZ 37.81 $19,963.68
7 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: 5/14/2026
420 DOZ 32.29 $13,561.80
8 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: 5/14/2026
444 DOZ 32.29 $14,336.76
Order Date: 3/30/2026
Internal Tracking No.: EE082770 / R6236291
Total $82,979.28
File details come from the government source that posted it. Updated .