26000558-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26000558
- Contract number
- 26000558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000558) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping to be handled through TDCJ Accounts Payable and the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 1,308 packages of ground lemon pepper, priced at $7.37 per package, totaling $9,639.96. The order is made under Contract 393-S2, which is a term contract with a 20-day after receipt of order (ARO) delivery timeline. The delivery is scheduled for 9/29/2025, with specific instructions that the purchase will cover three months of product and that loads must be spread out over 1-2 months. The contractor must contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment, with contact instructions provided for warehouse personnel.
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. 26000558
Order Date: 9/9/2025
Internal Tracking No.: EE046239/R5268457
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. 26000558
Order Date: 9/9/2025
Internal Tracking No.: EE046239/R5268457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380642981 Lemon Pepper, Ground, 1 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.
1,308 PKG 7.37 $9,639.96
Total $9,639.96
File details come from the government source that posted it. Updated .