26158416-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CF|14215620510|26158416
- Contract number
- 26158416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158416) issued on January 21, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Marie-Ange Jackson. The contractor is Advantage Supply, located at 6917 Battle Creek Road, Fort Worth, Texas 76147. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order is for 650 cases of Campbell's Condensed Cream of Mushroom Soup (50 oz cans, 12 cans per case) under Contract 300-CF, a term contract. The unit price is $41.78 per case, for a total order value of $27,157.00. The scheduled delivery date is February 4, 2026, with an arrival requirement of 14 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment with Jacqueline Traylor at 281-595-4100. Documentation requirements include the SMART BUY PO number, location, item, and quantity on bills of lading, and the PO number, location, item, quantity, bill of lading number, unit price, and total price on invoices. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26158416
Order Date: 1/21/2026
Internal Tracking No.: R6225361/EE069681
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 5.
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: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 01266
Manufacturer Name: Campbell's
650 CASE 41.78 $27,157.00
Total $27,157.00
File details come from the government source that posted it. Updated .