26244618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26244618
- Contract number
- 26244618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244618) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a food supplier based in Austin, Texas. The order was placed on April 23, 2026, and is being delivered to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Leslie Bowers at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and local sales tax exemption as property secured for exclusive use by the State of Texas.
The purchase order covers 72 cases of Salsa, Mild Chunky, Shelf Stable product in 1-gallon containers (4 per case) at a unit price of $39.14 per case, resulting in a total order value of $2,818.08. The delivery is required within 30 days of the order date, with an expected delivery date of May 25, 2026, under Contract 393-S1, which is a term contract. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item, quantity, bill of lading number, unit price, and total price. Order confirmation by email is required.
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Text version
Purchase Order PO No. 26244618
Order Date: 4/23/2026
Internal Tracking No.: R6248997 / IW250129 / PO EE087561
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
(281) 595-4100
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: 5/25/2026 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. 26244618
Order Date: 4/23/2026
Internal Tracking No.: R6248997 / IW250129 / PO EE087561
Total $2,818.08
File details come from the government source that posted it. Updated .