26208992-0.pdf

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Attached to
Term TX|393-S1|17419760511|26208992
Contract number
26208992
Issued by
Texas

About this file

This is a purchase order (PO No. 26208992) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to procure goods from WorkQuest, Inc., an Austin-based contractor. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Commissary in Beeville, Texas. The transaction falls under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts, with Guadalupe Gomez serving as the agency purchaser.

The purchase order covers 900 cases of tuna fish in 4.23-ounce bags (48 bags per case) from WorkQuest, Inc. under Contract 393-S1, a term contract. The unit price is $57.50 per case, resulting in a total order value of $51,750.00. The specified delivery date is February 26, 2026, with a scheduled commissary warehouse delivery date of March 4, 2026. The order includes freight charges for shipments less than a truckload. The state has applied a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26208992

Order Date: 2/5/2026

Internal Tracking No.: EE072736 / R6233058

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

Beeville Commissary 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/04/2026

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: 2/26/2026

MPN: 39374671202

Manufacturer Name: WorkQuest, Inc.

900 CASE 57.50 $51,750.00

Total $51,750.00

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