26028533-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26028533
- Contract number
- 26028533
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028533) issued by the Texas Department of Criminal Justice (TDCJ) on 12/3/2025, involving WorkQuest, Inc. as the contractor and South Texas Cold Storage LLC as the delivery location. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson from TDCJ's Institutional Division serving as the agency purchaser.
The purchase order is for 1,400 cases of Sultana, Thompson, or Flame Raisins, packaged in 30 lb packages, with a total contract value of $90,048.00. The unit price is $64.32 per case, and the contract (No. 393-S1) is a term contract with a 30-day delivery after receipt of order (ARO). The delivery is scheduled for 1/2/2026, with specific instructions requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The order includes detailed requirements for bill of lading and invoice documentation, and the contractor must confirm receipt of the order via email.
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Text version
Purchase Order PO No. 26028533
Order Date: 12/3/2025
Internal Tracking No.: R6213368/EE061571
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
TDCJ - Eddie Meza A1094 - South Texas Cold Storage LLC 260 McBride Ln Corpus Christi, TX 78408-2338
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (Date & Time).
WHSE CONTACT: Eddie Mesa @ 361-520-4600
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39355 39355602002 Raisins,Sultana, Thompson or Flame, 30 Lb/Pkg., 1/CS, Plus Freight Order Less Than 200 Lbs.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/2/2026 Notes: 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.
1,400 CASE 64.32 $90,048.00
Total $90,048.00
File details come from the government source that posted it. Updated .