26241701-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26241701
- Contract number
- 26241701
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241701) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, against WorkQuest, Inc., a food service supplier based in Austin, Texas. The order was placed on April 20, 2026, through the Statewide Procurement Division and is being delivered to Chase Field in Beeville, Texas. The purchasing contact is Marie-Ange Jackson with TDCJ, and delivery coordination is managed by Billy Landreth at the receiving facility.
The order consists of 360 cases of mild chunky salsa in 1-gallon shelf-stable containers (4 containers per case) with freight included, at a unit price of $39.14 per case, resulting in a total contract value of $14,090.40. The order is based on Contract 393-S1, a term contract, with a delivery date of May 20, 2026 (30 days from order date). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices, including the PO number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26241701
Order Date: 4/20/2026
Internal Tracking No.: R6246232/EE084188
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
Billy Landreth
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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: 5/20/2026 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.
360 CASE 39.14 $14,090.40
Purchase Order PO No. 26241701
Order Date: 4/20/2026
Internal Tracking No.: R6246232/EE084188
Total $14,090.40
File details come from the government source that posted it. Updated .