26211171-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26211171
- Contract number
- 26211171
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211171) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 20, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the purchasing agency being the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods will be shipped to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 1,000 cases of Salsa, Mild Chunky, shelf stable product in 1-gallon containers with four containers per case, plus freight charges, under Term Contract 393-S1. The unit price is $39.14 per case, resulting in a total contract value of $39,140.00. The delivery is scheduled for on or before March 22, 2026, with a standard delivery window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211171
Order Date: 2/20/2026
Internal Tracking No.: EE075272/R6235752
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348672005 Salsa, Mild Chunky, Shelf Stable, 1 Gallon Container, 4/CS, Plus Freight Order Less than 10 Cases Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: DELIVER ON OR BEFORE
03/22/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
1,000 CASE 39.14 $39,140.00
Total $39,140.00
File details come from the government source that posted it. Updated .