26063603-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26063603
- Contract number
- 26063603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063603) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Heather Coleman as the agency purchaser.
The purchase order is for 720 cases of Mild Chunky, Shelf Stable Salsa in 1 Gallon Containers, with a total contract value of $28,180.80 at a unit price of $39.14 per case. The order is under Contract 393-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 1/8/2026 to Chase Field in Beeville, TX. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment, with Roel Casarez designated as the warehouse contact.
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Text version
Purchase Order PO No. 26063603
Order Date: 12/9/2025
Internal Tracking No.: EE062117/R6221242
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 2030 Chase 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: 1/8/2026 Notes: DELIVER ON OR BEFORE
01/08/2026. 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
720 CASE 39.14 $28,180.80
Total $28,180.80
File details come from the government source that posted it. Updated .