26156624-0.pdf

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Attached to
Term TX|393-S1|17419760511|26156624
Contract number
26156624
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26156624) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for the Snyder Commissary and Trust Fund, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Snyder location in Snyder, TX.

The purchase order is for 630 cases of Tuna Fish, each case containing 48 bags of 4.23 oz tuna, at a unit price of $57.50 per case, totaling $36,225.00. The order is associated with Contract 393-S1, a term contract with a delivery timeline of 21 days after receipt (ARO), and a scheduled delivery date of 1/29/2026. The order includes a note about added freight for orders less than a truckload, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26156624

Order Date: 1/8/2026

Internal Tracking No.: EE067545 / R6227168

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

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/29/2026

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) 437-3869

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: 1/29/2026

MPN: 39374671202

Manufacturer Name: WorkQuest, Inc.

630 CASE 57.50 $36,225.00

Total $36,225.00

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