26259226-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26259226
- Contract number
- 26259226
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259226) issued by the Texas Department of Criminal Justice, Institutional Division on May 4, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The primary contacts are Andrea Jones for the agency and Shawn Mitchell for delivery at the distribution center.
The order comprises five line items totaling $9,064.44 for white pullover sports bras in various sizes (Medium, Large, XL, 2XL, and 3XL with different cup size options). The total quantity ordered is 252 dozen units at unit prices ranging from $32.29 to $37.81 per dozen. All items are under Contract 201-S1 (Term contract type) with freight included in the pricing. The delivery date for all items is June 18, 2026, with an Approved Required Order (ARO) window 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).
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Text version
Purchase Order PO No. 26259226
Order Date: 5/4/2026
Internal Tracking No.: EE089308 / R6247032
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
SHAWN MITCHELL
(281) 595-4100
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: EE089308 / R6247032
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 Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/18/2026
60 DOZ 37.81 $2,268.60
Purchase Order PO No. 26259226
Order Date: 5/4/2026
Internal Tracking No.: EE089308 / R6247032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/18/2026
12 DOZ 32.29 $387.48
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: 6/18/2026
48 DOZ 37.81 $1,814.88
4 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: 6/18/2026
72 DOZ 32.29 $2,324.88
5 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: 6/18/2026
60 DOZ 37.81 $2,268.60
Total $9,064.44
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