26000580-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26000580
- Contract number
- 26000580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000580) 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 specifically for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Wynne Food Service Warehouse, also located in Huntsville, TX.
The purchase order is for 1,860 packages of Season All, Low Sodium seasoning (12oz per package), priced at $4.47 per package, for a total extended price of $8,314.20. The order is made under Contract 393-S2, with a term contract type and a 20-day after receipt (ARO) delivery timeline. Notably, the purchase is for a three-month product supply, with specific instructions that loads must be spread out over 1-2 months and delivery must be completed on or before 10/08/2025. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment.
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Text version
Purchase Order PO No. 26000580
Order Date: 9/9/2025
Internal Tracking No.: EE046279/R5268460
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. 26000580
Order Date: 9/9/2025
Internal Tracking No.: EE046279/R5268460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380740801 Season All, Low Sodium, 12oz./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.
1,860 PKG 4.47 $8,314.20
Total $8,314.20
File details come from the government source that posted it. Updated .