26267414-0.pdf
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- Attached to
- TX|393-S1|26267414
- Contract number
- 26267414
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. The order was placed on June 2, 2026, with internal tracking number EE094189/R6256166 and PO number 26267414. The contractor, WorkQuest, Inc., is located in Austin, Texas, and the order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse. Sylvia Gurrola serves as the agency purchasing contact, and Kayla Maynard is the designated delivery contact.
The purchase order covers 1,000 cases of Tuna Fish in 4.23-ounce bags (48 bags per case) under Contract 393-S1, a term contract with commodity code 39374671202. The unit price is $64.15 per case, resulting in a total contract value of $64,150.00. Freight charges are included for orders less than a truckload. The delivery appointment required date is July 2, 2026, with an agreed-upon delivery window of 21 days from the order date (originally scheduled for June 23, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all delivery documentation must be labeled with the PO number.
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Text version
Purchase Order PO No. 26267414
Order Date: 6/2/2026
Internal Tracking No.: EE094189 / R6256166
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: EE094189 / R6256166
DELIVERY DATE: 07/02/2026
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 39374 39374671202 Tuna Fish, 4.23 Oz. Bag, 48 Bag/CS, Plus Freight Is Added To Orders Less Than A Truckload.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/23/2026
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
1,000 CASE 64.15 $64,150.00
Total $64,150.00
File details come from the government source that posted it. Updated .