26253545-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26253545
- Contract number
- 26253545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253545) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, for food service supplies. The purchasing entity is the State of Texas, acting through its Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is directed to the Wynne Food Service Warehouse in Huntsville, Texas, which serves as the delivery location for the state agency.
The purchase order covers 1,140 cases of Salsa, Mild Chunky, Shelf Stable product in 1-gallon containers (4 containers per case) at a unit price of $39.14 per case, with an extended total of $44,619.60 including freight. The order is based on Contract 393-S1, a term contract, with a delivery date of May 29, 2026, and an acceptable delivery window of 30 days. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the purchase order number, location, item description, quantity, and pricing details. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253545
Order Date: 4/29/2026
Internal Tracking No.: R6249478/EE087242
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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: 5/29/2026 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.
1,140 CASE 39.14 $44,619.60
Purchase Order PO No. 26253545
Order Date: 4/29/2026
Internal Tracking No.: R6249478/EE087242
Total $44,619.60
File details come from the government source that posted it. Updated .