26076565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26076565
- Contract number
- 26076565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076565) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with Taste 'n Tell International, LLC of The Woodlands, Texas as the contractor. The purchase order is to be fulfilled at the TDCJ Huntsville Commissary Warehouse, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order is for 176 cases of Chocolate, Dark, Kosher/Passover (Spring Holiday Item) from manufacturer Geneve, under Contract 300-CM with a term contract type. The total purchase amount is $59,558.40, with each case priced at $338.40. The delivery is scheduled for 01/12/2026, with a delivery ARO (after receipt of order) period of 14 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26076565
Order Date: 12/17/2025
Internal Tracking No.: EE064641 / R6221879
Contractor Info Bill To Ship To Taste 'n Tell International, LLC 14629465866 9595 Six Pines Drive Suite 8210 The Woodlands, TX 77380
(314) 299-2035
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE064641 / R6221879
DELIVERY DATE: 01/12/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39334 39334203001 Chocolate, Dark, Kosher/Passover (Spring Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: 61011
Manufacturer Name: Geneve
176 CASE 338.40 $59,558.40
Total $59,558.40
File details come from the government source that posted it. Updated .