26002434-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26002434
- Contract number
- 26002434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002434) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 500 cases of Mild Chunky Salsa, shelf-stable, in 1-gallon containers, priced at $39.14 per case for a total of $19,570.00. The order is under Contract 393-S1, with a delivery date of 10/20/2025 and a 30-day after receipt (ARO) delivery window. Special instructions note this is a 3-month supply and that the warehouse cannot accept the entire order at once, requiring coordination with Jacqueline Traylor to schedule multiple deliveries. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002434
Order Date: 9/18/2025
Internal Tracking No.: EE048312/R5268257
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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. 26002434
Order Date: 9/18/2025
Internal Tracking No.: EE048312/R5268257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348672005 Salsa, Mild Chunky, Shelf Stable, 1 Gallon Container, 4/CS, Plus Freight Order Less than 10 Cases Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 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
10/17/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
500 CASE 39.14 $19,570.00
Total $19,570.00
File details come from the government source that posted it. Updated .