26288049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26288049
- Contract number
- 26288049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288049) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, with delivery directed to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchase order was issued on July 1, 2026, with an internal tracking number of EE100789/R6258155.
The contract calls for the procurement of 126,000 individual pouches of Mackerel Fish in Brine (3.527 oz. pouches, 50 pouches per case) manufactured by Envision Dallas under part number 403101. The unit price is $1.22 per pouch, resulting in a total contract value of $153,720.00, with freight included in the quoted price. The delivery date is scheduled for July 22, 2026, with an allowable receipt and order (ARO) timeframe of 21 days. This is a term contract under NIGP code 39374. The State of Texas exemption from sales and excise taxes applies to this purchase. Delivery instructions require all shipment documentation to be labeled with the PO number, and the contractor is instructed to contact Kayla Maynard at the Huntsville facility to schedule a delivery appointment.
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Text version
Purchase Order PO No. 26288049
Order Date: 7/1/2026
Internal Tracking No.: EE100789 / R6258155
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: EE100789 / R6258155
DELIVERY DATE: 07/30/2026
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 39374403101 Mackerel Fish In Brine, 3.527oz.
Pouch 50 Pouches/Case. Freight Included Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026
MPN: 403101
Manufacturer Name: Envision Dallas
126,000 EACH 1.22 $153,720.00
Total $153,720.00
File details come from the government source that posted it. Updated .