26064348-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26064348
- Contract number
- 26064348
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064348) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contracted supplier. The purchase order is for the TDCJ Institutional Division, with billing and shipping to be handled through TDCJ Accounts Payable in Huntsville, TX, specifically to the Huntsville Commissary Warehouse.
The purchase order is for 1,000 cases of Tuna Fish, each case containing 48 bags of 4.23 oz tuna, at a unit price of $57.50 per case, totaling $57,500.00. The order is made under Contract 393-S1, a term contract with a delivery timeline of 21 days after receipt (ARO), with a scheduled delivery date of 01/05/2026. The order includes a note that freight will be added to orders less than a truckload. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064348
Order Date: 12/15/2025
Internal Tracking No.: EE063965 / R6223278
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 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/05/2025
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 39374671202 Tuna Fish, 4.23 Oz. Bag, 48 Bag/CS, Plus Freight Is Added To Orders Less Than A Truckload.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/5/2026
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
1,000 CASE 57.50 $57,500.00
Total $57,500.00
File details come from the government source that posted it. Updated .