26258916-0.pdf

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Attached to
TX|393-S1|26258916
Contract number
26258916
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26258916) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 1, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchaser being Daton Splawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Payment is to be directed to TDCJ - Accounts Payable in Huntsville, TX, with delivery to the Southern Region Distribution Center in Rosharon, TX. The purchase order includes a State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order is designated for payment purposes only and explicitly directs the contractor not to ship the ordered goods. The single line item specifies 72 cases of Salsa, Mild Chunky, Shelf Stable in 1-gallon containers (4 cases per case unit, plus freight), ordered for quantities less than 10 cases. This item is procured under Contract 393-S1, a term contract, with a unit price of $39.14 per case, resulting in an extended price of $2,818.08. The scheduled delivery date is June 1, 2026, with an anticipated 30-day delivery window.

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Text version

Purchase Order PO No. 26258916

Order Date: 5/1/2026

Internal Tracking No.: EE088905/R6251245

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

Kandy Dorey

(936) 437-5705

SOUTHERN REGION DISTRIBUTION

CENTER

2800 FM 655

ROSHARON, TX 77583

NOTE TO CONTRACTOR: *** DO NOT SHIP *** DO NOT SHIP ***

***** PAYMENT PURPOSE ONLY *****

*** DO NOT SHIP *** DO NOT SHIP ***

***** PAYMENT PURPOSE ONLY *****

*** DO NOT SHIP *** DO NOT SHIP ***

***** PAYMENT PURPOSE ONLY *****

*** DO NOT SHIP *** DO NOT SHIP ***

***** PAYMENT PURPOSE ONLY *****

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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853

Purchase Order PO No. 26258916

Order Date: 5/1/2026

Internal Tracking No.: EE088905/R6251245

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: 6/1/2026 Notes: *** DO NOT SHIP *** DO NOT

SHIP ***

***** PAYMENT PURPOSE ONLY *****

*** DO NOT SHIP *** DO NOT SHIP

***** PAYMENT PURPOSE ONLY *****

*** DO NOT SHIP *** DO NOT SHIP

***** PAYMENT PURPOSE ONLY *****

72 CASE 39.14 $2,818.08

Total $2,818.08

File details come from the government source that posted it. Updated .