27007501-0.pdf
PDF 17 KB Posted
- Attached to
- TX|201-S1|27007501
- Contract number
- 27007501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007501) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 14, 2026. The ordering entity is TDCJ - Accounts Payable located in Huntsville, Texas, with Leslie Bowers serving as the agency purchasing contact. The contractor is WorkQuest Inc., based in Austin, Texas. The order will be shipped to the Prison Store - B.L.A.H. at the TDCJ facility in Huntsville, with Paul McVey and Amy Bunyard designated as delivery contacts.
The purchase order covers eight line items for sport pullover brassieres with no hooks in various sizes (Medium through 6XL) and cup sizes (A-B-C through D-DD), totaling 1,136 dozen units. The order is valued at $40,321.60, with unit prices ranging from $32.29 to $40.82 per dozen depending on size. All items are procured under Contract 201-S1, designated as a term contract with a 45-day delivery window and an expected delivery date of November 30, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must label all delivery documents and invoices with the TDCJ number PO EF054811 and provide specified information on bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007501
Order Date: 10/14/2026
Internal Tracking No.: R7201053 / BP703377 / EF054811
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
ATTN: PAUL MCVEY / AMY BUNYARD
(936) 437-8415
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: PO EF054811
DELIVERY CONTACT: PAUL MCVEY / AMY BUNYARD
TDCJ CONTACT PHONE: 936.437.6072
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 11/30/2026
289 DOZ 32.29 $9,331.81
Order Date: 10/14/2026
Internal Tracking No.: R7201053 / BP703377 / EF054811
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: 11/30/2026
205 DOZ 32.29 $6,619.45
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: 11/30/2026
100 DOZ 37.81 $3,781.00
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: 11/30/2026
155 DOZ 37.81 $5,860.55
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: 11/30/2026
235 DOZ 37.81 $8,885.35
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: 11/30/2026
120 DOZ 37.81 $4,537.20
7 20186 20186284004 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 5XL 52-54 B-C-D 20186284004 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/30/2026
20 DOZ 40.82 $816.40
Order Date: 10/14/2026
Internal Tracking No.: R7201053 / BP703377 / EF054811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20186 20186284004 Brassiere, Sport, Pullover, No Hooks At t r i bu te 1 : 6XL 54 D -DD 20186284509 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/30/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
12 DOZ 40.82 $489.84
Total $40,321.60
File details come from the government source that posted it. Updated .