26269982-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26269982
- Contract number
- 26269982
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26269982) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) for food service supplies. The order was placed on June 16, 2026, with the contractor WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Marie-Ange Jackson of TDCJ's Statewide Procurement Division. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with contact points established for warehouse coordination, agency liaison, and purchasing communication.
The purchase order is for 1,400 cases of raisins (Sultana, Thompson, or Flame variety) at a unit price of $64.32 per case, resulting in a total contract value of $90,048.00. The raisins are specified as 30 pounds per package with one package per case, plus freight for orders under 200 pounds. The contract is designated as a term contract under NIGP Code 39355, with a delivery date of July 16, 2026 (approximately 30 days after order placement). The order is exempt from Texas sales tax as state property, and the contractor is required to confirm receipt by email and provide specified information on bills of lading and invoices, including the PO number, location, item details, quantity, bill of lading reference, and pricing.
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Text version
Purchase Order PO No. 26269982
Order Date: 6/16/2026
Internal Tracking No.: R6260315/EE096551
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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 39355 39355602002 Raisins,Sultana, Thompson or Flame, 30 Lb/Pkg., 1/CS, Plus Freight Order Less Than 200 Lbs.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026 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.
1,400 CASE 64.32 $90,048.00
Purchase Order PO No. 26269982
Order Date: 6/16/2026
Internal Tracking No.: R6260315/EE096551
Total $90,048.00
File details come from the government source that posted it. Updated .