26128490-0.pdf

PDF 16 KB Posted

Attached to
Term TX|393-S2|17419760511|26128490
Contract number
26128490
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26128490) issued by the Texas Juvenile Justice Department (TJJD) on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing directed to MCLinvoice@tjjd.texas.gov. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos listed as the agency purchaser.

The purchase order covers seven line items of various spices and seasoning blends, including garlic powder, cinnamon, paprika, ground black pepper, poultry seasoning, ground lemon pepper, and chili powder with salt. All items are ordered under Contract 393-S2, a term contract with a 20-day delivery after receipt (ARO) and a scheduled delivery date of 1/20/2026. The total order value is $3,008.35, with quantities ranging from 1 to 15 cases per item. Freight is included in the unit pricing, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26128490

Order Date: 12/31/2025

Internal Tracking No.: 26-0003123

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov

MART TX 76664

116 W. Burleson Rd.

INVOICES: MCLINVOICE@TJJD.TEXAS.GOV

Mart, TX 76664

NOTE TO CONTRACTOR: ATTN: Troy Weaver

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

Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39380 39380351302 Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

15 CASE 128.28 $1,924.20

2 39380 39380251510 Cinnamon, Ground, Type II, 1 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

2 CASE 60.29 $120.58

3 39380 39380581114 Paprika, Ground, Imported, 1 Lb/PKG, 12 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

4 CASE 71.88 $287.52

Purchase Order PO No. 26128490

Order Date: 12/31/2025

Internal Tracking No.: 26-0003123

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 39380 39380601300 Ground Black Pepper, Type II, 1 Lb/PKG, 12 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

2 CASE 114.99 $229.98

5 39380 39380671378 Spice Blend, Poultry Seasoning, Type III, 1 Lb, 12/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

1 CASE 55.20 $55.20

6 39380 39380643005 Ground Lemon Pepper, 1 Lb/ PKG, 12CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

2 CASE 74.28 $148.56

7 39380 39380235000 Chili Powder With Salt, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026

3 CASE 80.77 $242.31

Total $3,008.35

File details come from the government source that posted it. Updated .