26265622-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S2|26265622
- Contract number
- 26265622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265622) issued by the Texas Juvenile Justice Department (Agency 644) on May 19, 2026, with internal tracking number 26-0005944. The purchasing agent is Norma Ramos. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Troy Weaver at 116 W. Burleson Rd., Mart, TX 76664. Invoices should be directed to MCLINVOICE@TJJD.TEXAS.GOV. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five spice and seasoning items under Contract 393-S2, a term contract with a 20-day delivery window and delivery date of June 8, 2026: 14 cases of Garlic Powder, Granulated ($1,795.92); 3 cases of Ground Black Pepper, Type II ($344.97); 3 cases of Comino Seed (Cumin), Ground ($201.87); 4 cases of Chili Powder With Salt ($323.08); and 2 cases of Italian Seasoning ($73.20). All items include freight. The order total is $2,739.04. Pricing is based on unit costs ranging from $36.60 to $128.28 per case.
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Text version
Purchase Order PO No. 26265622
Order Date: 5/19/2026
Internal Tracking No.: 26-0005944
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Troy Weaver
(254) 297-8254 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380351302 Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026
14 CASE 128.28 $1,795.92
2 39380 39380601300 Ground Black Pepper, Type II, 1 Lb/PKG, 12 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026
3 CASE 114.99 $344.97
3 39380 39380261956 Comino Seed (Cumin). Ground, 1 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026
3 CASE 67.29 $201.87
Purchase Order PO No. 26265622
Order Date: 5/19/2026
Internal Tracking No.: 26-0005944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 39380 39380235000 Chili Powder With Salt, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026
4 CASE 80.77 $323.08
5 39380 39380380905 Italian Seasoning, 8 Oz/Pkg, 12 Pkg/Case, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026
2 CASE 36.60 $73.20
Total $2,739.04
File details come from the government source that posted it. Updated .