26000299-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17416501637|26000299
- Contract number
- 26000299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000299) issued by the Texas Department of Criminal Justice (TDCJ) on 9/5/2025, with Braun Beef Company Inc. of San Antonio, TX as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse located in Huntsville, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1,440 cases of Campbell's 100% Vegetable Juice (Original, Low Sodium), with each case containing 24 items of 11.5 ounces per item. The total order value is $32,371.20, with a unit price of $22.48 per case. The order is associated with Contract 300-CM, a term contract with a delivery timeframe of 18 days after receipt (ARO), and a specific delivery date of 9/23/2025. The order is for Delivery Zone 5 in Huntsville, TX, with a minimum order requirement of 400 cases.
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Text version
Purchase Order PO No. 26000299
Order Date: 9/5/2025
Internal Tracking No.: EE045828 / R6201516
Contractor Info Bill To Ship To Braun Beef Company Inc.
17416501637 P.O. Box 460566 San Antonio, TX 78246
(210) 434-6731
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: 09/23/2025
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 39360 39360882008 Juice, 100% Vegetable, Original, Low Sodium, Delivery Zone 5, Huntsville, TX; Minimum Order 400 Cs, 24 Items Per Case, 11.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/23/2025
MPN: 17086
Manufacturer Name: Campbell's
1,440 CASE 22.48 $32,371.20
Total $32,371.20
File details come from the government source that posted it. Updated .