26006277-1.pdf

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Term TX|300-CF|17523967358|26006277
Contract number
26006277
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26006277) issued by the Texas Department of Criminal Justice (TDCJ) on 10/13/2025, involving BCW Food Products Inc. located in Dallas, TX as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the Southern Region Distribution Center in Rosharon, TX.

The purchase order is for 1,400 cases of Yellow Cornbread Mix, with each case containing 6 x 5 lb. bags, at a unit price of $18.05 per case, totaling $25,270.00. The contract is designated as a Term contract (300-CF) with a 30-day delivery after receipt of order (ARO). The delivery date was changed from 10/14/2025 to 11/12/2025, with specific instructions to contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26006277

Order Date: 10/13/2025

Internal Tracking No.: EE052846/R6211188

Contractor Info Bill To Ship To BCW Food Products Inc.

17523967358 6000 Denton Drive Dallas, TX 75235

(214) 350-3320

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

SOUTHERN REGION DISTRIBUTION

CENTER2800 FM 655, ROSHARON, TX

77583undefined

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.

10/13/2025-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.

10/20/2025-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.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:27 am-Shipping delivery date has changed from: Tue Oct 14 2025 00:00:00 GMT-0700 (PDT) to: Wed Nov 12 2025 00:00:00 GMT-0800 (PST)

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/CO-OP Member Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (888) 479-7602

Purchase Order Change Notice PO No. 26006277

Order Date: 10/13/2025

Internal Tracking No.: EE052846/R6211188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 39304 39304261314 Cornbread Mix, Yellow, Complete Mix. 5 lb. bag, Case: 6 bags. Delv to Area 5. Order in Increment QTY:

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Nov 12 2025

00:00:00 GMT-0800 (PST)

Notes: DELIVER ON OR BEFORE

11/12/2025. MUST CONTACT WHSE

24 HRS PRIOR TO DELIVERY TO

SET UP A DELIVERY APPT. (DATE &

TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0

JACQUELINE.TRAYLOR@TDCJ.TEX

AS.GOV

MPN: 1253001

Manufacturer Name: BCW FOOD

PRODUCTS

1,400 CASE 18.05 $25,270.00

Total $25,270.00

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