26158404-0.pdf
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- Attached to
- Term TX|300-CF|14215620510|26158404
- Contract number
- 26158404
- Issued by
- Texas
About this file
Purchase Order PO No. 26158404 is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Advantage Supply, a vendor located in Fort Worth, Texas. The order was placed on January 21, 2026, with an internal tracking number of R6223654/EE069664. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is scheduled for the Snyder Distribution Center in Snyder, Texas. The purchaser is Marie-Ange Jackson, reachable at marie-ange.jackson@tdcj.texas.gov or (936) 437-3839.
The order comprises a single line item for 672 cases of Campbell's Condensed Cream of Mushroom Soup (50 oz cans, 12 cans per case), with a unit price of $41.78 per case and an extended price totaling $28,076.16. The contract reference is 300-CF, classified as a term contract with an agreed-upon relative order (ARO) delivery window of 14 days and a scheduled delivery date of February 4, 2026. Delivery is designated for Area 3 and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment with either Tammie Belew (325-573-6125) or Mollie Earnest. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item descriptions, quantities, bill of lading reference, unit prices, and total prices.
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Text version
Purchase Order PO No. 26158404
Order Date: 1/21/2026
Internal Tracking No.: R6223654/EE069664
Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, TX 76147
(866) 280-1846 X1001
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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.
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 39378 39378901209 Soup, Condensed, Cream of Mushroom. 50 oz Can, Case: 12 Cans. Delv to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: 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
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 01266
Manufacturer Name: Campbell's
672 CASE 41.78 $28,076.16
Purchase Order PO No. 26158404
Order Date: 1/21/2026
Internal Tracking No.: R6223654/EE069664
Total $28,076.16
File details come from the government source that posted it. Updated .