25213227-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|25213227
- Contract number
- 25213227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213227) issued by the Texas Department of Criminal Justice (TDCJ) on 8/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, with billing directed to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Snyder Commissary location in Snyder, TX.
The purchase order covers 630 cases of Tuna Fish, specifically 4.23 oz. bags with 48 bags per case, at a unit price of $57.50 per case, totaling $36,225.00. The order is associated with Contract 393-S1, a term contract with a delivery date of 8/28/2025 and a delivery timeframe of 21 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The order includes freight for purchases over $250 and is manufactured by WorkQuest, Inc.
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Text version
Purchase Order PO No. 25213227
Order Date: 8/7/2025
Internal Tracking No.: ED106347 / R5266860
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/29/2025
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 39374671202 Tuna Fish, 4.23 Oz. Bag, 48 Bag/CS, Plus Freight Order Than $250 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/28/2025
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
630 CASE 57.50 $36,225.00
Total $36,225.00
File details come from the government source that posted it. Updated .