26001326-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26001326
- Contract number
- 26001326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001326) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Institutional Division and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Heather Coleman as the agency purchaser.
The document details the procurement of 60 packages of Sloppy Joe Seasoning Mix, priced at $20.49 per package, for a total order value of $1,229.40. The order is under Contract 393-S2, with a delivery timeline of 20 days after receipt (ARO) and a specific delivery date of 10/6/2025. Special delivery instructions include contacting the warehouse 24 hours prior to delivery to schedule an appointment with Roel Casarez. The purchase is intended to cover three months of product, with loads to be spread out over 1-2 months, and will be delivered to Chase Field Hwy 202, Bldg 2030 in Beeville, TX.
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Text version
Purchase Order PO No. 26001326
Order Date: 9/15/2025
Internal Tracking No.: EE047494/R5268137
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville TX 78102
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. 26001326
Order Date: 9/15/2025
Internal Tracking No.: EE047494/R5268137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380993509 Sloppy Joe Seasoning Mix, 5 Lbs/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Notes: DELIVER ON OR BEFORE
10/14/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV ***
THIS PURCHASE WILL BE FOR
THREE MONTHS OF 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
60 PKG 20.49 $1,229.40
Total $1,229.40
File details come from the government source that posted it. Updated .