26156305-1.pdf
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- Attached to
- Term TX|300-CM|14525432655|26156305
- Contract number
- 26156305
- Issued by
- Texas
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Text version
Purchase Order Change Notice PO No. 26156305
Order Date: 1/7/2026
Internal Tracking No.: EE067149 / R6226770
Contractor Info Bill To Ship To Campbell Broker Management 14525432655 3023 Broadmoor Sugarland, TX 77478
(713) 825-4645
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
1/7/2026-SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/21/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
2/18/2026-SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/21/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/18/2026 8:50 am-Change to Line 1: Quantity has changed from: 700 to: 440
2/18/2026 8:50 am-Change to Line 1: Line note has changed from: 700 to: 440
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order Change Notice PO No. 26156305
Order Date: 1/7/2026
Internal Tracking No.: EE067149 / R6226770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 39334 39334160056 Hard Candy with Soft Center, Assorted Fruit Flavors; Delivery Statewide; 22 Ounces per Package, 20 Packages per Case; Minimum Order Quantity 40 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Jan 21 2026
00:00:00 GMT-0800 (PST)
Notes: *** DO NOT SHIP *** ORDER
SHORT 260 CASES, REDUCED QTY
FROM 700 TO 440
MPN: WP001
Manufacturer Name: Sima's
440 CASE 34.82 $15,320.80
Total $15,320.80
File details come from the government source that posted it. Updated .