26063391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26063391
- Contract number
- 26063391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063391) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 8, 2025. The purchasing agency is working with Foods Galore Inc., a contractor located in Westampton, New Jersey, with the delivery destination set for Chase Field in Beeville, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Marie-Ange Jackson serving as the agency purchaser.
The purchase order is for 1,500 cases of O-shaped, whole-grain, ready-to-eat cereal bowls (1 oz) from manufacturer Coventry, with a unit price of $23.84 per case, totaling $35,760.00. The order is issued under Contract 300-CF, which is a term contract with a delivery timeline of 21 days after receipt (ARO), and a specific delivery date of December 29, 2025. The order includes specific instructions for the contractor regarding bill of lading and invoice documentation, and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment.
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Text version
Purchase Order PO No. 26063391
Order Date: 12/8/2025
Internal Tracking No.: R6217965/EE062682
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL CASAREZ @ 361-362-6565/ ROEL CASAREZ@TDCJ.TEXAS.GOV
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335510143 Cereal, O-Shape, Whole-Grain, Ready To Eat Bowl. 1 oz Bowl;
Delivery To Area 2 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/29/2025 Notes: 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.
MPN: 0017831896
Manufacturer Name: Coventry
1,500 CASE 23.84 $35,760.00
Purchase Order PO No. 26063391
Order Date: 12/8/2025
Internal Tracking No.: R6217965/EE062682
Total $35,760.00
File details come from the government source that posted it. Updated .