26296765-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26296765
- Contract number
- 26296765
- Issued by
- Texas
About this file
This Purchase Order No. 26296765, issued on July 13, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the TDCJ Institutional Division through the agency purchaser Andrea Jones. Delivery is designated to the Prison Store at the TDCJ facility in Huntsville, Texas, with Karen Hopper serving as the delivery contact.
The purchase encompasses four line items for white pullover sports bras with freight included, all under Contract 201-S1 (Term Contract). The order specifies different sizes across the four lines: 225 dozen in Large (36 A-B-C) at $32.29 per dozen; 305 dozen in XL (38 A-B-C) at $37.81 per dozen; 215 dozen in 2XL (40-42 B-C-D) at $37.81 per dozen; and 40 dozen in 4XL (48-50 B-C-D) at $37.81 per dozen. All items are measured in dozens (DOZ) with a combined order total of 785 dozen units valued at $28,438.85. The delivery date for all line items is August 27, 2026, with an Acceptable Range of Order (ARO) 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. 26296765
Order Date: 7/13/2026
Internal Tracking No.: EE102896 / R6256587
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
KAREN HOPPER
KAREN HOPPER
(936) 437-6044
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: EE102896 / R6256587
DELIVERY CONTACT: KAREN HOPPER
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/27/2026
225 DOZ 32.29 $7,265.25
2 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: 8/27/2026
305 DOZ 37.81 $11,532.05
Purchase Order PO No. 26296765
Order Date: 7/13/2026
Internal Tracking No.: EE102896 / R6256587
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: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
215 DOZ 37.81 $8,129.15
4 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: 8/27/2026
40 DOZ 37.81 $1,512.40
Total $28,438.85
File details come from the government source that posted it. Updated .