26299478-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26299478
- Contract number
- 26299478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299478) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a food service contractor based in Austin, Texas. The order was placed on July 14, 2026, and is being delivered to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 720 cases of mild chunky shelf-stable salsa in 1-gallon containers, packaged as 4 cases per case lot, under Contract 393-S1 (a term contract). The unit price is $39.14 per case, with an extended price totaling $28,180.80. Delivery is scheduled for August 13, 2026, with an acceptance and receipt objective (ARO) of 30 days from order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Roel Casarez at (361) 362-6430 and confirm receipt of the order by email. Specific documentation requirements apply to bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26299478
Order Date: 7/14/2026
Internal Tracking No.: R6267149/EE102822
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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: 8/13/2026 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.
720 CASE 39.14 $28,180.80
Purchase Order PO No. 26299478
Order Date: 7/14/2026
Internal Tracking No.: R6267149/EE102822
Total $28,180.80
File details come from the government source that posted it. Updated .