26286878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26286878
- Contract number
- 26286878
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26286878) was issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Guadalupe Gomez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office.
The contract covers the purchase of Mackerel Fish in 3.527 ounce pouches, packaged 50 per case, with a total order quantity of 126,000 individual pouches. The unit price is $1.22 per pouch, resulting in a total contract value of $153,720.00. The order is classified as a Term contract under Contract 393-S1 with a delivery window of 21 days from the order date. The scheduled delivery date is July 15, 2026, and the order includes freight charges for orders exceeding $250. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286878
Order Date: 6/24/2026
Internal Tracking No.: EE098922 / R6262977
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/15/2026
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 3937440 Mackerel Fish, 3.527 Oz. Pouch, 50/CS, Plus Freight Order Than $250 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/15/2026
MPN: 3937440
Manufacturer Name: WorkQuest, Inc.
126,000 EACH 1.22 $153,720.00
Total $153,720.00
File details come from the government source that posted it. Updated .