26002471-0.pdf

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Attached to
TX|300-CF|26002471
Contract number
26002471
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002471) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with Foods Galore Inc. from Westampton, New Jersey as the contractor. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Heather Coleman. The shipping destination is the Wynne Food Service Warehouse in Huntsville, Texas.

The purchase order is for 2,600 cases of Yellow Cake Mix, manufactured by Old Tyme Mill, with each case containing 6 bags of 5 lb. mix. The total contract value is $63,960.00, with a unit price of $24.60 per case. The order is part of Contract 300-CF, with a term contract type and a 14-day after receipt (ARO) delivery requirement. Notably, the order is for a 3-month supply, and the warehouse cannot accept the entire order at once. Deliveries must be scheduled in increments, with a final delivery date of 10/17/2025, and the contractor must coordinate delivery appointments with warehouse contacts Velita Humphrey and Sandi Satterwhite.

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Text version

Purchase Order PO No. 26002471

Order Date: 9/18/2025

Internal Tracking No.: EE048343/R6200273

Contractor Info Bill To Ship To Foods Galore Inc.

12324194906 500 Highland Dr. STE B Westampton, NJ 08060

(215) 353-2890

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

Purchase Order PO No. 26002471

Order Date: 9/18/2025

Internal Tracking No.: EE048343/R6200273

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39346 39346311697 Cake Mix, Yellow, Complete Mix. 5

lb. bag, Case: 6 bags. Delv to Area

1. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025 Notes: ***THIS IS FOR 3 MONTHS

WORTH, WAREHOUSE CAN NOT

ACCEPT ALL ORDERS AT ONCE,

PLEASE CONTACT UNIT TO

S C H E D U L E M U LT I P L E

DELIVERIES***

DEL IVER ON OR BEFORE

10/17/2025. 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: 80605

Manufacturer Name: Old Tyme Mill

2,600 CASE 24.60 $63,960.00

Total $63,960.00

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