26025666-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26025666
- Contract number
- 26025666
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025666) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is part of a state procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by agency purchaser Heather Coleman.
The purchase order is for 360 cases of mild chunky, shelf-stable salsa in 1-gallon containers, with a total contract value of $14,090.40 at a unit price of $39.14 per case. The order is associated with Contract 393-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with a specific delivery deadline of 12/09/2025. The delivery location is Chase Field, Hwy 202, Bldg 2030 in Beeville, TX 78102, with specific instructions to contact warehouse personnel 24 hours prior to delivery to schedule an appointment. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025666
Order Date: 11/10/2025
Internal Tracking No.: EE058145/R6217069
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
Chase Field Hwy 202, Bldg 2030Chase Field, Beeville, TX 78102
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348672005 Salsa, Mild Chunky, Shelf Stable, 1 Gallon Container, 4/CS, Plus Freight Order Less than 10 Cases Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/10/2025 Notes: DELIVER ON OR BEFORE
12/09/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
360 CASE 39.14 $14,090.40
Total $14,090.40
File details come from the government source that posted it. Updated .