26213683-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26213683
- Contract number
- 26213683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213683) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is directed to the Prison Store located at 861 I-45 (Dock C) in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses 3,050 cases of Gatorade Drink Mix (Electrolyte Replacement, 8.5 oz per bag, 12 bags per case) in Lemon Lime flavor under Term Contract 393-S1. The unit price is $33.58 per case, with a total order value of $102,419.00. The delivery is scheduled for March 23, 2026 (10 days from order date) and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The order includes specific documentation requirements for bills of lading and invoices, and the State of Texas claims exemption from sales and excise taxes as the purchase is for exclusive use of a state entity.
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Text version
Purchase Order PO No. 26213683
Order Date: 3/11/2026
Internal Tracking No.: R6236483/EE079018
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330572007-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/23/2026 Notes: 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.
MPN: BVA1624
Manufacturer Name: Gatorade
3,050 CASE 33.58 $102,419.00
Purchase Order PO No. 26213683
Order Date: 3/11/2026
Internal Tracking No.: R6236483/EE079018
Total $102,419.00
File details come from the government source that posted it. Updated .