26264210-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26264210
- Contract number
- 26264210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264210) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 12, 2026, to WorkQuest, Inc., a food supplier located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies 1,152 cases of Salsa, Mild Chunky, Shelf Stable product in 1-gallon containers (4 cases per unit) at a unit price of $39.14 per case, for a total contract value of $45,089.28. The order falls under Contract 393-S1, a term contract, with a delivery date of June 11, 2026 and an Approved Requested Offering (ARO) of 30 days. The order is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery and provide specific documentation on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading reference, unit price, and total price.
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Text version
Purchase Order PO No. 26264210
Order Date: 5/12/2026
Internal Tracking No.: R6252702/EE090196
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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: 6/11/2026 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.
1,152 CASE 39.14 $45,089.28
Purchase Order PO No. 26264210
Order Date: 5/12/2026
Internal Tracking No.: R6252702/EE090196
Total $45,089.28
File details come from the government source that posted it. Updated .