26328635-0.pdf
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- Attached to
- TX|393-S1|26328635
- Contract number
- 26328635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328635) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 5, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The goods are designated for delivery to the Huntsville Commissary Warehouse, where Kayla Maynard serves as the receiving contact.
The order specifies the purchase of 1,170 cases of Tuna In Water (4.23 oz.) manufactured by Envision Dallas under Contract 393-S1, a term contract arrangement. The unit price is $64.15 per case, with a total order value of $75,055.50, which includes full truckload freight. The delivery is scheduled for August 26, 2026, with an anticipated receipt outstanding (ARO) period of 21 days from the order date. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26328635
Order Date: 8/5/2026
Internal Tracking No.: R6272116 / EE107949
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/26/2026
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 39374672103 Tuna In Water 4.23oz. Full Truckload;
Freight Included Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/26/2026
MPN: 672108
Manufacturer Name: Envision Dallas
1,170 CASE 64.15 $75,055.50
Total $75,055.50
File details come from the government source that posted it. Updated .