26064359-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26064359
- Contract number
- 26064359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064359) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping to occur at the Huntsville Commissary Warehouse in Huntsville, TX.
The purchase order covers 19,200 units of Salsa Dip, 15 Oz. Bottles, with a minimum order of 576 cases. The unit price is $3.15, resulting in a total contract value of $60,480.00. The contract is identified as Contract 393-S1, with a term contract type and a delivery ARO (after receipt of order) period of 30 days. The scheduled delivery date is set for 01/14/2026, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064359
Order Date: 12/15/2025
Internal Tracking No.: EE063972 / R6223292
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: 01/14/2025
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 39348 39348348002 Salsa Dip, 15 Oz. Bottle, Min. Order:
48, Plus Freight Order 576 Each Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
19,200 EACH 3.15 $60,480.00
Total $60,480.00
File details come from the government source that posted it. Updated .