26000545-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26000545
- Contract number
- 26000545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000545) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, 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 will be processed through TDCJ's Institutional Division, with Heather Coleman as the agency purchaser.
The purchase order is for 3,828 packages of granulated garlic powder, with a unit price of $11.12, totaling $42,567.36. The order is part of Contract 393-S2, with a term contract type and a 20-day delivery after receipt of order (ARO). The delivery is scheduled for 9/29/2025, with a specified delivery deadline of 10/08/2025. Special notes indicate this is a three-month product purchase, with loads to be spread out over 1-2 months, and the warehouse requires 24-hour prior notification for delivery appointments. The delivery location is the Wynne Food Service Warehouse in Huntsville, Texas, with specific contact instructions provided for coordinating delivery.
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Text version
Purchase Order PO No. 26000545
Order Date: 9/9/2025
Internal Tracking No.: EE046222/R5268456
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
Purchase Order PO No. 26000545
Order Date: 9/9/2025
Internal Tracking No.: EE046222/R5268456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380351294 Garlic Powder, Granulated, 1-1/2 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025 Notes: *** THIS PURCHASE WILL BE F O R T H R E E M O N T H S O F
PRODUCT, UNITS CAN NOT TAKE
ALL LOADS AT THE SAME TIME.
LOADS WILL HAVE TO BE SPREAD
OUT OVER THE NEXT 1-2 MONTHS.
UNIT WILL CONTACT. *** DELIVER
ON OR BEFORE 10/08/2025. MUST
CONTACT WHSE 24 HRS PRIOR TO
DELIVERY TO SET UP A DELIVERY
APPT. (DATE & TIME). WHSE
CONTACT: VELITA HUMPHREY
9 3 6 - 2 9 1 - 5 2 7 5 /
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
3,828 PKG 11.12 $42,567.36
Total $42,567.36
File details come from the government source that posted it. Updated .