26000157-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26000157
- Contract number
- 26000157
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26000157) issued on 9/3/2025 to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for the Texas Department of Criminal Justice's Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and shipping to the Wynne Food Service Warehouse, also located in Huntsville, TX.
The purchase order is for 528 packages of Poultry Seasoning, Type III, 1 Lb/Pkg, with a unit price of $4.94, resulting in a total order value of $2,608.32. The order is part of Contract 393-S2, a term contract with a 20-day delivery after receipt (ARO) timeline. Specific delivery instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with the delivery to be completed on or before 10/03/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000157
Order Date: 9/3/2025
Internal Tracking No.: EE045552/R5268459
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380671360 Poultry Seasoning, Type III, 1 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/23/2025 Notes: DELIVER ON OR BEFORE
10/03/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
528 PKG 4.94 $2,608.32
Purchase Order PO No. 26000157
Order Date: 9/3/2025
Internal Tracking No.: EE045552/R5268459
Total $2,608.32
File details come from the government source that posted it. Updated .