26268825-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26268825
- Contract number
- 26268825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268825) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., located in Austin, Texas. The order was placed on June 10, 2026, with internal tracking number EE096097/R6254899. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact. Andrea Jones of the CTCD serves as the agency purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers four line items for white pullover sports bras in various sizes with freight included, all under Contract 201-S1 (Term Contract). The order consists of 30 dozen in size 2XL (40-42) at $37.81 per dozen ($1,134.30); 135 dozen in size 3XL (44-46) at $37.81 per dozen ($5,104.35); 12 dozen in size Large (36) at $32.29 per dozen ($387.48); and 25 dozen in size XL (38) at $37.81 per dozen ($945.25). The total order value is $7,571.38. All line items have a delivery timeframe of 45 days from the order date, with a scheduled delivery date of July 27, 2026. The order is subject to Texas sales tax exemption as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268825
Order Date: 6/10/2026
Internal Tracking No.: EE096097 / R6254899
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: EE096097 / R6254899
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: 7/27/2026
30 DOZ 37.81 $1,134.30
Purchase Order PO No. 26268825
Order Date: 6/10/2026
Internal Tracking No.: EE096097 / R6254899
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: 7/27/2026
135 DOZ 37.81 $5,104.35
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: 7/27/2026
12 DOZ 32.29 $387.48
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: 7/27/2026
25 DOZ 37.81 $945.25
Total $7,571.38
File details come from the government source that posted it. Updated .