27001464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|27001464
- Contract number
- 27001464
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001464) was issued on September 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The contracting parties include WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, as the contractor, and TDCJ-Accounts Payable as the billing entity. Delivery is directed to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with contact directed to Misti Dibble. The purchasing contact is Haley Seils of the Criminal Justice Consortium for Technical Coordination (CTCD). The purchase order is governed by Contract 201-S1, a term contract with the State of Texas, which is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses six line items of sport pullover brassieres with no hooks in various sizes and cup configurations, totaling 2,200 dozen units. Unit prices range from $32.29 to $37.81 per dozen, with an aggregate order value of $79,621.60. Sizes ordered include Medium 34 (480 dozen at $32.29), Large 36 (165 dozen at $32.29), XL 38 (560 dozen at $37.81), 2XL 40-42 (500 dozen at $37.81), 3XL 44-46 (280 dozen at $37.81), and 4XL 48-50 (215 dozen at $37.81). All line items carry a delivery date of October 30, 2026, with an agreed-upon delivery window of 45 days from order date. The contractor must provide 24 hours advance notice prior to delivery and label all shipping documentation with the internal tracking number R7191532/EF047472.
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Text version
Purchase Order PO No. 27001464
Order Date: 9/15/2026
Internal Tracking No.: R7191532 / EF047472
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
Misti Dibble Misti Dibble
(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: R7191532 / EF047472
DELIVERY CONTACT: Misti Dibble
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: Haley Seils, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
480 DOZ 32.29 $15,499.20
Purchase Order PO No. 27001464
Order Date: 9/15/2026
Internal Tracking No.: R7191532 / EF047472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
165 DOZ 32.29 $5,327.85
3 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
560 DOZ 37.81 $21,173.60
4 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
500 DOZ 37.81 $18,905.00
5 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
280 DOZ 37.81 $10,586.80
6 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 4XL 48-50 B-C-D 20186283501 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/30/2026
215 DOZ 37.81 $8,129.15
Total $79,621.60
File details come from the government source that posted it. Updated .