26000583-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26000583
- Contract number
- 26000583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000583) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 9, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 1,116 packages of ground Comino Seed (Cumin), with each 1 lb package priced at $6.03, totaling $6,729.48. The order is made under Contract 393-S2, which is a term contract with a 20-day delivery after receipt of order (ARO). The delivery is scheduled for September 29, 2025, with specific instructions that the purchase will cover three months of product, and loads must be spread out over 1-2 months. The warehouse must be contacted 24 hours prior to delivery to schedule an appointment, with contact information provided for Velita Humphrey and Sandi Satterwhite.
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Text version
Purchase Order PO No. 26000583
Order Date: 9/9/2025
Internal Tracking No.: EE046284/R5268465
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. 26000583
Order Date: 9/9/2025
Internal Tracking No.: EE046284/R5268465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380261949 Comino Seed (Cumin), 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.
1,116 PKG 6.03 $6,729.48
Total $6,729.48
File details come from the government source that posted it. Updated .