26159554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26159554
- Contract number
- 26159554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159554) issued on January 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Guadalupe Gomez) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 1,000 cases of Tuna Fish in 4.23 oz. bags (48 bags per case) under Contract 393-S1, a term contract with a unit price of $57.50 per case for a total extended price of $57,500.00. The scheduled delivery date is February 18, 2026, with an Approved Requisition Order (ARO) of 21 days. The product includes freight charges for orders less than a truckload. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.
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. 26159554
Order Date: 1/28/2026
Internal Tracking No.: EE071003 / R6231116
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: 02/18/2026
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: 2/18/2026
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 .