26006403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26006403
- Contract number
- 26006403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006403) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Guadalupe Gomez from the TDCJ Institutional Division.
The purchase order is for 1,000 cases of Tuna Fish, specifically 4.23 oz. bags with 48 bags per case, under Contract 393-S1. The total contract value is $57,500.00, with a unit price of $57.50 per case. The delivery is scheduled for 10/15/2025 with an ARO (After Receipt of Order) period of 21 days, and the scheduled delivery date per the Commissary Warehouse is 11/03/2025. The shipping destination is the TDCJ Commissary Warehouse located in Huntsville, TX, and the order includes freight for orders over $250.
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Text version
Purchase Order PO No. 26006403
Order Date: 10/14/2025
Internal Tracking No.: EE052854 / R6211192
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
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320undefined
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/03/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39374 39374671202 Tuna Fish, 4.23 Oz. Bag, 48 Bag/CS, Plus Freight Order Than $250 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/15/2025
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
1,000 CASE 57.50 $57,500.00
Total $57,500.00
File details come from the government source that posted it. Updated .