26241373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26241373
- Contract number
- 26241373
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241373) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., dated April 16, 2026. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Huntsville Commissary Warehouse with contact Kayla Maynard. The purchasing agent is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 1,000 cases of Tuna Fish in 4.23 oz. bags (48 bags per case) under Contract 393-S1, a term contract with supplier part number 39374671202. The unit price is $57.50 per case, resulting in an extended price and total of $57,500.00. Delivery is scheduled for May 7, 2026, with a 21-day arrival requirement (ARO). The order note indicates that freight charges will be added for orders less than a truckload. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26241373
Order Date: 4/16/2026
Internal Tracking No.: EE085890 / R6248061
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
Kayla Maynard
(936) 437-3626 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/07/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39374 39374671202 Tuna Fish, 4.23 Oz. Bag, 48 Bag/CS, Plus Freight Is Added To Orders Less Than A Truckload.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/7/2026
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
1,000 CASE 57.50 $57,500.00
Total $57,500.00
File details come from the government source that posted it. Updated .