26269730-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26269730
- Contract number
- 26269730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269730) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. on June 15, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing handled by Marie-Ange Jackson. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Chase Field in Beeville, Texas, under the direction of delivery contact Roel Casarez.
The purchase order covers 360 cases of mild chunky shelf-stable salsa in 1-gallon containers (4 cases per unit) with freight included, under Contract 393-S1 (Term contract type). The unit price is $39.14 per case, resulting in a total order value of $14,090.40. The delivery date is scheduled for July 15, 2026, with a 30-day acceptance and receipt period (ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269730
Order Date: 6/15/2026
Internal Tracking No.: R6258078/EE094778
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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: 7/15/2026 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.
360 CASE 39.14 $14,090.40
Purchase Order PO No. 26269730
Order Date: 6/15/2026
Internal Tracking No.: R6258078/EE094778
Total $14,090.40
File details come from the government source that posted it. Updated .