26333879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S1|26333879
- Contract number
- 26333879
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333879) is issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 14, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Sylvia Gurrola at the Criminal Justice/Institutional Division, with delivery coordinated through Clifford Redman at the Snyder Commissary and Trust Fund facility in Snyder, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,170 cases of Tuna In Water (4.23 oz.) manufactured by Envision Dallas, with a unit price of $64.15 per case and a total contract value of $75,055.50. The order is placed under Contract 393-S1, designated as a term contract with freight included and delivery via full truckload. The delivery date is scheduled for September 4, 2026, with a delivery appointment required through the specified contact number. The order is exempt from Texas sales and excise taxes as a purchase for state use, and all delivery documentation must be labeled with the internal tracking number EE109928/R6273384.
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. 26333879
Order Date: 8/14/2026
Internal Tracking No.: EE109928 / R6273384
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
CLIFFORD REDMAN
(325) 573-0783
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE109928 / R6273384
DELIVERY DATE: 08/31/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 39374672103 Tuna In Water 4.23oz. Full Truckload;
Freight Included Contract: 393-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/4/2026
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 .