26281642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26281642
- Contract number
- 26281642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281642) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the shipment is directed to the Snyder Commissary and Trust Fund facility in Snyder, Texas. Guadalupe Gomez serves as the agency purchaser for the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 720 cases of tuna fish in 4.23-ounce bags (48 bags per case) under Contract 393-S1, a term contract. The unit price is $64.15 per case, resulting in a total order value of $46,188.00. The scheduled delivery date is July 21, 2026, with a delivery window of 21 days from the order date. The contract note specifies that freight charges are added to orders less than a truckload. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26281642
Order Date: 6/23/2026
Internal Tracking No.: R6262691 / EE098727
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/21/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
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: 7/14/2026
MPN: 39374671202
Manufacturer Name: WorkQuest, Inc.
720 CASE 64.15 $46,188.00
Total $46,188.00
File details come from the government source that posted it. Updated .