26315668-0.pdf
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- Attached to
- TX|393-S1|26315668
- Contract number
- 26315668
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315668) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 30, 2026, with an internal tracking number of EE107009/R6266886. The purchasing contact is Sylvia Gurrola at the TDCJ Correctional Treatment and Community Development division, and delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with contact Kayla Maynard.
The purchase order covers 126,000 pouches of Mackerel Fish in Brine (3.527 oz. pouches) to be delivered as a full truckload under Contract 393-S1, a term contract. The unit price is $1.16 per pouch, resulting in a total extended price of $146,160.00. The commodity code is 39374403103, and the manufacturer is Envision Dallas (MPN: 403103). The delivery approval is required as soon as reasonably possible with 21 days' notice, with a scheduled delivery date of August 20, 2026, though a delivery appointment must be arranged by calling 936-437-4000. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26315668
Order Date: 7/30/2026
Internal Tracking No.: EE107009 / R6266886
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: EE107009 / R6266886
DELIVERY DATE: 08/28/2026
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 39374403103 Mackerel Fish In Brine, 3.527oz.
Pouch; Full Truckload Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/20/2026
MPN: 403103
Manufacturer Name: Envision Dallas
126,000 EACH 1.16 $146,160.00
Total $146,160.00
File details come from the government source that posted it. Updated .