26023290-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26023290
- Contract number
- 26023290
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023290) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/27/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be delivered to the Snyder Commissary and Trust Fund in Snyder, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 72,000 units of Mackerel Fish in 3.527 oz pouches, priced at $1.06 per unit, for a total contract value of $76,320.00. The order is made under Contract 393-S1, which is a term contract with a delivery period of 21 days after receipt of order (ARO). The scheduled delivery date is set for 11/17/2025, and the order includes freight for purchases over $250. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26023290
Order Date: 10/27/2025
Internal Tracking No.: EE055619 / R6214300
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
SNYDER COMMISSARY AND TRUST
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/17/2025
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 3937440 Mackerel Fish, 3.527 Oz. Pouch, 50/CS, Plus Freight Order Than $250 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/17/2025
MPN: 3937440
Manufacturer Name: WorkQuest, Inc.
72,000 EACH 1.06 $76,320.00
Total $76,320.00
File details come from the government source that posted it. Updated .