26288101-0.pdf

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Attached to
TX|393-S1|26288101
Contract number
26288101
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26288101) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Guadalupe Gomez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Beeville Commissary in Beeville, Texas, under the direction of Wendy Brown.

The purchase order covers 45,000 individual pouches of Mackerel Fish In Brine (3.527oz. pouches) supplied in 50-pouch cases with freight included. The unit price is $1.22 per pouch, resulting in a total contract value of $54,900.00. The commodity is sourced under Contract 393-S1, classified as a term contract with an Arrival and Receipt Ordered (ARO) delivery timeframe of 21 days and a scheduled delivery date of July 22, 2026. The product is manufactured by Envision Dallas under part number 403101. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26288101

Order Date: 7/1/2026

Internal Tracking No.: R6265053 / EE100819

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

Beeville Commissary Wendy Brown

(361) 362-6373 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/22/2026

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 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

45,000 EACH 1.22 $54,900.00

Total $54,900.00

File details come from the government source that posted it. Updated .