26288513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26288513
- Contract number
- 26288513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288513) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 7, 2026. The purchasing agency is located in Huntsville, Texas, and the order is directed to WorkQuest, Inc., an Austin-based contractor. The goods are to be shipped to the Southern Region Distribution Center in Rosharon, Texas, with billing to the TDCJ Accounts Payable office. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 300 cases of mild chunky shelf-stable salsa in 1-gallon containers (4 cases per unit) under Contract 393-S1, a term contract. The unit price is $39.14 per case with a total extended price of $11,742.00, which includes freight for orders of less than 10 cases. The delivery is scheduled for August 6, 2026, with an Acceptable Rate of Delivery (ARO) of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Jacqueline Traylor at (281) 595-4100. The purchase order includes specific documentation requirements for bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26288513
Order Date: 7/7/2026
Internal Tracking No.: R6265525/EE101332
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39348 39348672005 Salsa, Mild Chunky, Shelf Stable, 1 Gallon Container, 4/CS, Plus Freight Order Less than 10 Cases Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/6/2026 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.
300 CASE 39.14 $11,742.00
Purchase Order PO No. 26288513
Order Date: 7/7/2026
Internal Tracking No.: R6265525/EE101332
Total $11,742.00
File details come from the government source that posted it. Updated .