26024189-0.pdf

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Attached to
Term TX|393-S1|17419760511|26024189
Contract number
26024189
Issued by
Texas

About this file

The document is a Purchase Order (PO No. 26024189) issued by the Texas Department of Criminal Justice (TDCJ) on 10/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse in Huntsville, TX, with Sylvia Gurrola listed as the agency purchasing contact.

The purchase order is for 126,000 units of Mackerel Fish in 3.527 oz pouches, priced at $1.06 per unit, for a total contract value of $133,560.00. The order is associated with Contract 393-S1, a term contract with a delivery timeframe of 21 days after receipt of order (ARO), scheduled for delivery on 11/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26024189

Order Date: 10/30/2025

Internal Tracking No.: EE056295 / R6214984

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 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE056295 / R6214984

DELIVERY DATE: 11/20/2025

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 11/20/2025

MPN: 3937440

Manufacturer Name: WorkQuest, Inc.

126,000 EACH 1.06 $133,560.00

Total $133,560.00

File details come from the government source that posted it. Updated .