26007564-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26007564
- Contract number
- 26007564
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007564) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Beeville Commissary location, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez listed as the agency purchaser.
The purchase order is for 900 cases of Tuna Fish, each case containing 48 bags of 4.23 oz tuna, at a unit price of $57.50 per case, totaling $51,750.00. The order is made under Contract 393-S1, which is a term contract with a delivery timeframe of 21 days after receipt (ARO). The scheduled delivery date is set for 11/11/2025, with a note indicating the final delivery to the commissary warehouse is expected by 11/21/2025. The order includes a freight charge for orders over $250 and is exempt from federal excise taxes under the state of Texas tax regulations.
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Text version
Purchase Order PO No. 26007564
Order Date: 10/21/2025
Internal Tracking No.: EE054521 / R6213036
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
Beeville Commissary1068 John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/21/2025
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: 11/11/2025
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
900 CASE 57.50 $51,750.00
Total $51,750.00
File details come from the government source that posted it. Updated .