26004357-0.pdf

PDF 15 KB Posted

Attached to
Term TX|300-CF|17306139860|26004357
Contract number
26004357
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004357) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for goods to be procured from Clements Foods Co., located in Oklahoma City, Oklahoma. The purchase order is dated 9/30/2025 and involves delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with Daton Splawn listed as the agency purchaser.

The purchase order is for 7,200 cases of Regular Salad Dressing (1 gallon containers, 4 containers per case) manufactured by Garden Club, with a unit price of $31.20 per case, totaling $224,640.00. The contract (300-CF) is a term contract with a delivery timeframe of 30 days after release order (ARO), specifically requiring delivery on or before 10/31/2025. The order is for a three-month supply, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26004357

Order Date: 9/30/2025

Internal Tracking No.: EE050576/R6203443

Contractor Info Bill To Ship To Clements Foods Co.

17306139860 6601 N Harvey Place Oklahoma City, OK 73116

(405) 842-3308 x 114

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

WYNNE FOOD SERVICE WAREHOUSE

810 FM 2821 WEST

HUNTSVILLE TX 77340

NOTE TO CONTRACTOR: *** This is a three month supply please contact the warehouse to set delivery schedule. *** 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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39348 39348406917 Salad Dressing, Regular. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Order in Increment QTY: 1200 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 Notes: DELIVER ON OR BEFORE

10/31/2025. 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: 208010100

Manufacturer Name: Garden Club

7,200 CASE 31.20 $224,640.00

Purchase Order PO No. 26004357

Order Date: 9/30/2025

Internal Tracking No.: EE050576/R6203443

Total $224,640.00

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