26259791-0.pdf
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- Attached to
- TX|393-S1|26259791
- Contract number
- 26259791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259791) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, and is managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The shipment is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard designated as the delivery contact.
The purchase order specifies the procurement of 1,944 cases of Envision Everything Hazelnut Spread (13 oz., 24 cases per carton) manufactured by NUTKAO under Contract 393-S1, a term contract. The unit price is $98.31 per case, resulting in a total contract value of $191,114.64. The item has a minimum order requirement of 1,008 cases. The delivery date is scheduled for July 6, 2026, with an additional delivery appointment window of July 30, 2026, and a standard delivery timeframe of 60 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259791
Order Date: 5/6/2026
Internal Tracking No.: EE089693 / R6251376
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) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE089693 / R6251376
DELIVERY DATE: 07/30/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39368 39368800002 Envision Everything Hazelnut Spread - 13 Oz., 24/Cs (1008 Case Minimum) Contract: 393-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 7/6/2026
MPN: NUTKAO
Manufacturer Name: NUTKAO
1,944 CASE 98.31 $191,114.64
Total $191,114.64
File details come from the government source that posted it. Updated .