26003181-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26003181
- Contract number
- 26003181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003181) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ Institutional Division and will be shipped to the Wynne Food Service Warehouse in Huntsville, TX, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 3,144 packages of Black Pepper, Ground, Type II, 4-1/4 Lb/Pkg, with a unit price of $34.99, totaling $110,008.56. The order is under Contract 393-S2, a term contract with a delivery timeframe of 20 days after receipt (ARO), with a specific delivery date of 10/14/2025. The contractor is required to deliver on or before 10/24/2025 and must contact the warehouse 24 hours prior to delivery to schedule an appointment. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003181
Order Date: 9/24/2025
Internal Tracking No.: EE049263/R5268441
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380601482 Black Pepper, Ground, Type II, 4-1/4 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025 Notes: DELIVER ON OR BEFORE
10/24/2025. 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.
3,144 PKG 34.99 $110,008.56
Purchase Order PO No. 26003181
Order Date: 9/24/2025
Internal Tracking No.: EE049263/R5268441
Total $110,008.56
File details come from the government source that posted it. Updated .