27002880-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27002880
- Contract number
- 27002880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002880) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with Leslie Bowers serving as the purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and the goods will be shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 750 cases of mild chunky shelf-stable salsa in 1-gallon containers at a unit price of $39.14 per case, for a total order value of $29,355.00. The contract is designated as Contract 393-S1, a term contract with an estimated 30-day arrival to order (ARO) and a delivery date of October 23, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements specify that the SMART BUY Purchase Order number, location, item, and quantity must appear on all bills of lading and invoices. The contractor must confirm receipt of the purchase order by email. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002880
Order Date: 9/23/2026
Internal Tracking No.: R7195743 / BP702617 / EF050177
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27002880
Order Date: 9/23/2026
Internal Tracking No.: R7195743 / BP702617 / EF050177
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: 10/23/2026 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.
750 CASE 39.14 $29,355.00
Total $29,355.00
File details come from the government source that posted it. Updated .