26002447-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26002447
- Contract number
- 26002447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002447) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville. The document includes the State of Texas' tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2,292 packages of Chili Powder With Salt (4.5 Lbs/Pkg) under Contract 393-S2, with a unit price of $18.87 and a total order value of $43,250.04. The order is for a three-month supply, with specific delivery instructions noting that the warehouse cannot accept the entire order at once and requires scheduling multiple deliveries. The delivery is set for on or before 10/17/2025, with a requirement to contact warehouse staff 24 hours prior to delivery to schedule a specific date and time. The delivery timeline is 20 days after the order release (ARO), with the final delivery date of 10/8/2025.
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Text version
Purchase Order PO No. 26002447
Order Date: 9/18/2025
Internal Tracking No.: EE048324/R5268450
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. 26002447
Order Date: 9/18/2025
Internal Tracking No.: EE048324/R5268450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380231918 Chili Powder With Salt, 4.5 Lbs/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2025 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: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
2,292 PKG 18.87 $43,250.04
Total $43,250.04
File details come from the government source that posted it. Updated .