26084745-0.pdf
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- Attached to
- TX|300-CF|26084745
- Contract number
- 26084745
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26084745) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, involving Foods Galore Inc. from Westampton, NJ as the contractor. The purchase order is for delivery to the Snyder Distribution Center in Snyder, TX, and the procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5,200 cases of Margarine (1 lb. block, 30 blocks per case) manufactured by Super Chef, with a unit price of $29.90 per case, totaling $155,480.00. The contract is a term contract (300-CF) with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/1/2026. The order is for Area 3 delivery, with specific instructions for bill of lading and invoice documentation. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment, with contact information provided for Tammie Belew and Mollie Earnest.
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Text version
Purchase Order PO No. 26084745
Order Date: 12/18/2025
Internal Tracking No.: R6216890/EE064718
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: 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 OR MOLLIE EARNEST /
MOLLIE.EARNEST@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 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: 1/1/2026 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: 24301-SC
Manufacturer Name: Super Chef
5,200 CASE 29.90 $155,480.00
Purchase Order PO No. 26084745
Order Date: 12/18/2025
Internal Tracking No.: R6216890/EE064718
Total $155,480.00
File details come from the government source that posted it. Updated .