26288944-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26288944
- Contract number
- 26288944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288944) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 9, 2026. The ordering agency is located in Huntsville, Texas, and the contractor is WorkQuest, Inc., based in Austin, Texas. Delivery is designated to the Snyder Distribution Center in Snyder, Texas. The procurement is managed by Marie-Ange Jackson at the Texas Comptroller of Public Accounts, Statewide Procurement Division, with support from agency contacts Kandy Dorey and warehouse contact Mollie Earnest.
The purchase order covers 1,400 cases of raisins (Sultana, Thompson, or Flame variety) at 30 pounds per package, with a unit price of $64.32 per case and an extended total price of $90,048.00. The commodity is procured under Term Contract 393-S1 with a 30-day delivery window, with the scheduled delivery date of August 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific purchase order and tracking information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26288944
Order Date: 7/9/2026
Internal Tracking No.: R6266455/EE102167
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39355 39355602002 Raisins,Sultana, Thompson or Flame, 30 Lb/Pkg., 1/CS, Plus Freight Order Less Than 200 Lbs.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026 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.
1,400 CASE 64.32 $90,048.00
Purchase Order PO No. 26288944
Order Date: 7/9/2026
Internal Tracking No.: R6266455/EE102167
Total $90,048.00
File details come from the government source that posted it. Updated .