27002102-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27002102
- Contract number
- 27002102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002102) issued on September 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by purchasing agent Leslie Bowers at TDCJ and will be delivered to the Snyder Distribution Center in Snyder, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination required through Mollie Earnest or Misti Dibble.
The purchase order covers 1,152 cases of mild chunky shelf-stable salsa in 1-gallon containers (4 cases per carton) at a unit price of $39.14 per case, for a total contract value of $45,089.28. The order is based on Contract 393-S1, a term contract with an approved delivery timeframe of 30 days and a scheduled delivery date of October 19, 2026. The contractor must provide specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, and pricing details. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002102
Order Date: 9/17/2026
Internal Tracking No.: R7194248 / EF049183 / BP702615
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
ATTN: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 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 X 222
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27002102
Order Date: 9/17/2026
Internal Tracking No.: R7194248 / EF049183 / BP702615
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: 10/19/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
1,152 CASE 39.14 $45,089.28
Total $45,089.28
File details come from the government source that posted it. Updated .