26002164-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26002164
- Contract number
- 26002164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002164) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Chase Field in Beeville, TX.
The purchase order is for 60 packages of Taco Seasoning Mix (4 Lbs/Pkg.) at a unit price of $17.97, totaling $1,078.20. It is a term contract under Contract 393-S2, with a delivery timeframe of 20 days after receipt of order (ARO) and a specific delivery date of 10/7/2025. The order is for a 3-month supply, with special instructions noting that the warehouse cannot accept the entire order at once and requires the contractor to schedule multiple deliveries. The contractor must contact the warehouse 24 hours prior to delivery to set up a delivery appointment, with the warehouse contact being Roel Casarez.
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Text version
Purchase Order PO No. 26002164
Order Date: 9/17/2025
Internal Tracking No.: EE047960/R6200890
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380791705 Taco Seasoning Mix, 4 Lbs/Pkg.
Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
10/16/2025. 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
60 PKG 17.97 $1,078.20
Purchase Order PO No. 26002164
Order Date: 9/17/2025
Internal Tracking No.: EE047960/R6200890
Total $1,078.20
File details come from the government source that posted it. Updated .