26006354-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26006354
- Contract number
- 26006354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006354) issued by the Texas Juvenile Justice Department on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Ron Jackson State Juvenile Correctional Complex located in Brownwood, TX, and the purchasing contact is Norma Ramos.
The purchase order covers four cases of ground spices under Contract 393-S2, a term contract with a 20-day delivery window (scheduled for 10/15/2025): 3 cases of ground Comino (Cumin) seed at $67.29 per case totaling $201.87, 4 cases of imported ground Paprika at $71.88 per case totaling $287.52, 5 cases of Type II Ground Black Pepper at $139.95 per case totaling $699.75, and 4 cases of Type II Ground Cinnamon at $60.29 per case totaling $241.16. The total purchase order amount is $1,430.30, with freight included and delivered to the juvenile correctional facility. The state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006354
Order Date: 10/14/2025
Internal Tracking No.: 26-0001660
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
600 Farm road 3254
BROWNWOOD TX 76801
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX600 Farm road 3254, BROWNWOOD, TX 76801undefined
NOTE TO CONTRACTOR: ATTN: Doris Fletcher
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380261956 Comino Seed (Cumin). Ground, 1 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
3 CASE 67.29 $201.87
2 39380 39380581114 Paprika, Ground, Imported, 1 Lb/PKG, 12 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
4 CASE 71.88 $287.52
3 39380 39380601508 Ground Black Pepper, Type II, 4-1/4 Lb/PKG, 4/CS. Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
5 CASE 139.95 $699.75
Purchase Order PO No. 26006354
Order Date: 10/14/2025
Internal Tracking No.: 26-0001660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 39380 39380251510 Cinnamon, Ground, Type II, 1 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
4 CASE 60.29 $241.16
Total $1,430.30
File details come from the government source that posted it. Updated .