25193414-0.pdf

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Attached to
Term TX|300-CM|14627936702|25193414
Contract number
25193414
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193414) issued by the Texas Department of Criminal Justice (TDCJ) on 7/21/2025, with CBI Associates Inc. of New Waverly, TX as the contractor. The purchase order is for the TDCJ Commissary Warehouse located in Huntsville, TX, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez listed as the agency purchaser.

The purchase order is for 1,440 cases of low sodium pretzels from Benzels, with each case containing 18 items of 12 ounces each. The pretzels have a maximum sodium level of 350 milligrams per ounce, and are being purchased under Contract 300-CM with a term contract type. The total purchase amount is $24,912.00, with a unit price of $17.30 per case. The scheduled delivery date is 8/4/2025, with a delivery period of 14 days after receipt of order (ARO), and the order is for Delivery Zone 5 in Huntsville, TX, with a minimum order quantity of 1,000 cases.

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Text version

Purchase Order PO No. 25193414

Order Date: 7/21/2025

Internal Tracking No.: ED103093 / R5263603

Contractor Info Bill To Ship To CBI Associates Inc.

14627936702 9224 SH 75 South New Waverly, TX 77358

(936) 344-0098

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/04/2025

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39343 39343609301 Pretzels, Low Sodium, Sodium Levels: Maximum 350 Milligrams Per Ounce, Delivery Zone 5, Huntsville, TX; Minimum Order 1000 Cs, 18 Items Per Case, 12 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2025

MPN: 1902

Manufacturer Name: Benzels

1,440 CASE 17.30 $24,912.00

Total $24,912.00

File details come from the government source that posted it. Updated .