26239559-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26239559
- Contract number
- 26239559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239559) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on April 2, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is designated for delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order covers 72 cases of Salsa, Mild Chunky, Shelf Stable, 1 Gallon Container packaged as 4 cases per unit, including freight, at a unit price of $39.14 per case for a total order value of $2,818.08. The goods are procured under Contract 393-S1 (Term contract) with a delivery date of May 4, 2026 and an acceptable receipt obligation (ARO) of 30 days. The order includes specific requirements for bill of lading and invoice documentation, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26239559
Order Date: 4/2/2026
Internal Tracking No.: R6243367 / IW247798 / PO EE083422
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
ATTN: SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
AGENCY CONTACT: KANDY DOREY 936.437.5705
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 5/4/2026 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.
72 CASE 39.14 $2,818.08
Purchase Order PO No. 26239559
Order Date: 4/2/2026
Internal Tracking No.: R6243367 / IW247798 / PO EE083422
Total $2,818.08
File details come from the government source that posted it. Updated .