25212267-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|25212267
- Contract number
- 25212267
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212267) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the TDCJ Institutional Division, with Guadalupe Gomez listed as the agency purchaser.
The purchase order is for 126,000 units of Mackerel Fish in 3.527 oz pouches, packaged in cases of 50, with a total contract value of $133,560.00. The unit price is $1.06 per unit, and the order is made under Contract 393-S1, which is a term contract with a delivery timeline of 21 days after receipt of order (ARO). The scheduled delivery date is 8/19/2025, with goods to be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212267
Order Date: 7/29/2025
Internal Tracking No.: ED104781 / R5265534
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/19/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39374 3937440 Mackerel Fish, 3.527 Oz. Pouch, 50/CS, Plus Freight Order Than $250 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/19/2025
MPN: 3937440
Manufacturer Name: WorkQuest, Inc.
126,000 EACH 1.06 $133,560.00
Total $133,560.00
File details come from the government source that posted it. Updated .