27003434-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|27003434
- Contract number
- 27003434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003434) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026, for goods to be supplied by WorkQuest Inc. The order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is scheduled to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 1,400 cases of Sultana, Thompson, or Flame raisins at 30 pounds per package under Contract 393-S1, a term contract. The unit price is $64.32 per case, with a total contract value of $90,048.00. The delivery is set for October 26, 2026, with an automatic reorder option (ARO) of 30 days. The contractor must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item quantities, and pricing details. Confirmation of order receipt is required by email, and the order is subject to an attached security clause. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003434
Order Date: 9/25/2026
Internal Tracking No.: R7196524 / BP702620 / EF050830
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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. 27003434
Order Date: 9/25/2026
Internal Tracking No.: R7196524 / BP702620 / EF050830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39355 39355602002 Raisins,Sultana, Thompson or Flame, 30 Lb/Pkg., 1/CS, Plus Freight Order Less Than 200 Lbs.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 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.
1,400 CASE 64.32 $90,048.00
Total $90,048.00
File details come from the government source that posted it. Updated .