26239926-0.pdf

PDF 16 KB Posted Apr 7, 2026

Attached to: TX|201-S1|26239926
Contract number: 26239926
Issued by: Texas

About this file

Written by GovTribe AI · Apr 8, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26239926) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to WorkQuest, Inc., dated April 7, 2026. The order is managed by Andrea Jones, CTCD, and will be delivered to the Southern Region Distribution Center in Rosharon, Texas, with delivery contact Shawn Mitchell. The transaction references Contract 201-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for sports bras (pullover style, white, freight included) totaling $3,109.80. The order comprises three line items: 36 dozen XL sports bras (sizes 38 A-B-C) at $37.81 per dozen ($1,361.16); 12 dozen medium sports bras (size 34 A-B-C) at $32.29 per dozen ($387.48); and 36 dozen 2XL sports bras (sizes 40-42 B-C-D) at $37.81 per dozen ($1,361.16). All items are scheduled for delivery on May 22, 2026, with a delivery allowance of 45 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26239926

Order Date: 4/7/2026

Internal Tracking No.: EE084005 / R6242984

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: EE084005 / R6242984

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: 5/22/2026

36 DOZ 37.81 $1,361.16

2 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: 5/22/2026

12 DOZ 32.29 $387.48