26005317-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26005317
- Contract number
- 26005317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005317) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/7/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Wynne Food Service Warehouse in Huntsville, Texas. The document includes billing information for TDCJ Accounts Payable and features the Texas state seal, indicating this is an official state government procurement.
The purchase order is for 4,200 cases of Sultana, Thompson, or Flame raisins, packaged in 30 lb packages, with a total contract value of $270,144.00. The unit price is $64.32 per case, and the order is part of Contract 393-S1, which is a term contract. Delivery is scheduled for 11/6/2025, with a 30-day after receipt (ARO) delivery window. The order is specifically noted as being for a 3-month supply, with instructions that the warehouse cannot accept all orders at once and that the contractor must coordinate multiple deliveries with warehouse contacts Velita Humphrey and Sandi Satterwhite.
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Text version
Purchase Order PO No. 26005317
Order Date: 10/7/2025
Internal Tracking No.: EE051803/R6203420
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. 26005317
Order Date: 10/7/2025
Internal Tracking No.: EE051803/R6203420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39355 39355602002 Raisins,Sultana, Thompson or Flame, 30 Lb/Pkg., 1/CS, Plus Freight Order Less Than 200 Lbs.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025 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
11/06/2025. 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.
4,200 CASE 64.32 $270,144.00
Total $270,144.00
File details come from the government source that posted it. Updated .