26004823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26004823
- Contract number
- 26004823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004823) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with Foods Galore Inc. from Westampton, New Jersey as the contractor. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order to be delivered to the Snyder Distribution Center in Snyder, Texas.
The purchase order is for 1,300 cases of 1 lb. margarine blocks (30 blocks per case) from the manufacturer Super Chef, with a unit price of $29.90 per case, totaling $38,870.00. The contract (300-CF) is a term contract with a delivery timeframe of 14 days after release (ARO), with a specific delivery date of 10/16/2025. The order is for a 3-month supply, and the warehouse cannot accept the entire order at once. The contractor must contact the warehouse 24 hours prior to delivery to schedule multiple deliveries, with a delivery deadline of 11/01/2025. Warehouse contacts are Tammie Belew and Mollie Earnest for coordination.
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Text version
Purchase Order PO No. 26004823
Order Date: 10/2/2025
Internal Tracking No.: EE051086/R6202524
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
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. 26004823
Order Date: 10/2/2025
Internal Tracking No.: EE051086/R6202524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39056 39056100256 Margarine, Oleo. 1 lb. block, Case:
30 blocks. Delv to Area 3. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 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: 83330-SC
Manufacturer Name: Super Chef
1,300 CASE 29.90 $38,870.00
Total $38,870.00
File details come from the government source that posted it. Updated .