26225490-0.pdf
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- Attached to
- TX|393-S1|26225490
- Contract number
- 26225490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26225490) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 30, 2026. The contracting parties include WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serving as the contractor and supplier. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse, also in Huntsville. The purchasing contact is Marie-Ange Jackson at the Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 2,280 cases of Salsa, Mild Chunky, Shelf Stable in 1-gallon containers, packaged four per case, with freight included, under Contract 393-S1 (Term contract type). The unit price is $39.14 per case, with an extended price and total order value of $89,239.20. The delivery date is scheduled for April 29, 2026, representing a 30-day arrival requirement. The order includes specific administrative requirements for bill of lading documentation and invoice procedures, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas has claimed exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26225490
Order Date: 3/30/2026
Internal Tracking No.: R6241967/EE080459
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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 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: 4/29/2026 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.
2,280 CASE 39.14 $89,239.20
Purchase Order PO No. 26225490
Order Date: 3/30/2026
Internal Tracking No.: R6241967/EE080459
Total $89,239.20
File details come from the government source that posted it. Updated .