25216026-0.pdf
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- Attached to
- Term TX|300-CF|14215620510|25216026
- Contract number
- 25216026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216026) issued by the Texas Department of Criminal Justice (TDCJ) on 8/26/2025, with Advantage Supply of Fort Worth, TX as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 1,344 cases of Campbell's Condensed Cream of Mushroom Soup (50 oz cans, 12 cans per case) under Contract 300-CF, with a total value of $56,152.32. The unit price is $41.78 per case, with delivery specified for Area 1 and a required delivery date of 9/9/2025 (on or before 10/01/2025). The order includes specific instructions to contact warehouse personnel 24 hours prior to delivery to schedule an appointment, with contact information provided for Velita Humphrey and Sandi Satterwhite.
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Text version
Purchase Order PO No. 25216026
Order Date: 8/26/2025
Internal Tracking No.: EE045153/R5267819
Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, TX 76147
(866) 280-1846 X1001
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39378 39378901209 Soup, Condensed, Cream of Mushroom. 50 oz Can, Case: 12 Cans. Delv to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025 Notes: DELIVER ON OR BEFORE
10/01/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 01266
Manufacturer Name: Campbell's
1,344 CASE 41.78 $56,152.32
Purchase Order PO No. 25216026
Order Date: 8/26/2025
Internal Tracking No.: EE045153/R5267819
Total $56,152.32
File details come from the government source that posted it. Updated .