27007114-0.pdf
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- Attached to
- TX|393-S1|27007114
- Contract number
- 27007114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007114) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 13, 2026. The procuring agency is located in Huntsville, Texas, with purchasing contact Leslie Bowers. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery to the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 1,400 cases of dried-pitted prunes, USDA Grade B, in 25-pound boxes with freight included. The unit price is $60.65 per case for an extended price of $84,910.00. The order is placed under Contract 393-S1, identified as a term contract with a manufacturer of Sweet Dried Fruit (MPN: EPP25). The delivery date is November 12, 2026, with an average requested order (ARO) of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices as outlined in the order notes.
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Text version
Purchase Order PO No. 27007114
Order Date: 10/13/2026
Internal Tracking No.: R7200390 / BP702768 / EF054230
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. 27007114
Order Date: 10/13/2026
Internal Tracking No.: R7200390 / BP702768 / EF054230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39355 39355501001 Prunes, Dried-Pitted, USDA Grade B 25 lb. Box;Freight included Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 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.
MPN: EPP25
Manufacturer Name: Sweet Dried Fruit
1,400 CASE 60.65 $84,910.00
Total $84,910.00
File details come from the government source that posted it. Updated .