26003823-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26003823
- Contract number
- 26003823
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003823) issued by the Texas Department of Criminal Justice (TDCJ) on 9/27/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TDCJ's Institutional Division and will be delivered to Chase Field in Beeville, TX, with billing handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 480 cases of Mild Chunky Shelf Stable Salsa in 1-gallon containers, with a total cost of $18,787.20 at a unit price of $39.14 per case. The order is made under Contract 393-S1, a term contract with a 30-day delivery after receipt (ARO) and a specified delivery date of 10/27/2025. The order includes specific instructions for the contractor regarding bill of lading and invoice documentation, and requires the contractor to confirm receipt of the order via email. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26003823
Order Date: 9/27/2025
Internal Tracking No.: EE049934/R5268581
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
DELIVER ON OR BEFORE 10/29/2025. 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
NOTE TO CONTRACTOR:
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815
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: 10/27/2025 Notes: 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.
480 CASE 39.14 $18,787.20
Purchase Order PO No. 26003823
Order Date: 9/27/2025
Internal Tracking No.: EE049934/R5268581
Total $18,787.20
File details come from the government source that posted it. Updated .