26264057-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26264057
- Contract number
- 26264057
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264057) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 11, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Southern Region Distribution Center in Rosharon, Texas. The ordering agency contact is Andrea Jones, CTCD, with the Texas Comptroller of Public Accounts managing the transaction under the Statewide Procurement Division. The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas.
The purchase order contains four line items for white pullover sports bras in various sizes (Large 36, XL 38, 2XL 40-42, and 3XL 44-46) with multiple cup sizes (A-B-C or B-C-D), all with freight included. The total quantity ordered is 248 dozen across all sizes at unit prices ranging from $32.29 to $37.81 per dozen, resulting in a total contract value of $9,056.72. All items are sourced under Contract 201-S1 (Term contract) with a 45-day delivery window and scheduled delivery date of June 25, 2026. The NIGP commodity code 20186 identifies these as clothing/apparel items.
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Text version
Purchase Order PO No. 26264057
Order Date: 5/11/2026
Internal Tracking No.: EE090562 / R6249296
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: EE090562 / R6249296
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: 6/25/2026
62 DOZ 37.81 $2,344.22
Purchase Order PO No. 26264057
Order Date: 5/11/2026
Internal Tracking No.: EE090562 / R6249296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/25/2026
62 DOZ 37.81 $2,344.22
3 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: 6/25/2026
58 DOZ 32.29 $1,872.82
4 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: 6/25/2026
66 DOZ 37.81 $2,495.46
Total $9,056.72
File details come from the government source that posted it. Updated .