26004820-0.pdf
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- Attached to
- Term TX|300-CF|13830278464|26004820
- Contract number
- 26004820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004820) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is to be fulfilled at the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 2,430 cases of corn tortillas from Tortillas Nuevo Leon, with each case containing 360 tortillas. The total order value is $45,956.16, with a unit price of $18.912 per case. This is a term contract (300-CF) for a three-month period, with delivery scheduled for 10/30/2025 and a requirement to deliver on or before 11/01/2025. The order specifies incremental delivery of 405 cases, with the warehouse unable to accept the full order at once. Delivery must be coordinated 24 hours in advance with warehouse contacts Tammie Belew or Mollie Earnest, and the purchase is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26004820
Order Date: 10/2/2025
Internal Tracking No.: EE051083/R6202513
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
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. 26004820
Order Date: 10/2/2025
Internal Tracking No.: EE051083/R6202513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 3. Order in Increment
QTY: 405
Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/30/2025 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
11/01/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: FS00918-12
Manufacturer Name: Tortillas Nuevo Leon
2,430 CASE 18.912 $45,956.16
Total $45,956.16
File details come from the government source that posted it. Updated .