26211369-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26211369
- Contract number
- 26211369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211369) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the agency purchaser. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase order specifies that billing should be directed to TDCJ – Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also located in Huntsville.
The contract covers the supply of Salsa, Mild Chunky, Shelf Stable in 1-gallon containers (4 per case) under Contract 393-S1, a term contract type. The order quantity is 1,140 cases at a unit price of $39.14 per case, with a total contract value of $44,619.60. The delivery date is March 25, 2026, with a 30-day ARO (Acknowledged Receipt Order). The supplier must contact the warehouse 24 hours prior to delivery to schedule an appointment. The purchase order includes a Texas sales tax exemption for the State of Texas and notes that freight is included in the unit price for orders less than 10 cases.
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. 26211369
Order Date: 2/23/2026
Internal Tracking No.: EE075398/R6235886
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
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: 3/25/2026 Notes: DELIVER ON OR BEFORE
03/25/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
1,140 CASE 39.14 $44,619.60
Purchase Order PO No. 26211369
Order Date: 2/23/2026
Internal Tracking No.: EE075398/R6235886
Total $44,619.60
File details come from the government source that posted it. Updated .