26158642-0.pdf
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- Attached to
- Term TX|300-CF|13642728052|26158642
- Contract number
- 26158642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158642) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on January 22, 2026. The order is placed with Advanced Commodities, Inc., a contractor located in Bartlett, Illinois. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. The order specifies delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The contract calls for the purchase of 1,700 bags of Corn Grits, Yellow, Quick Cooking at a unit price of $14.78 per bag, for a total order value of $25,126.00. The commodity is sourced from Bunge, Agricor, with manufacturer part number FCG165E, G80, and falls under Contract 300-CF, designated as a Term contract. The delivery date is scheduled for February 19, 2026, with an Acceptable Range of Delivery (ARO) of 28 days from the order date. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a specific delivery appointment. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| 26158642-1.pdf |
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Text version
Purchase Order PO No. 26158642
Order Date: 1/22/2026
Internal Tracking No.: R6227672/EE069978
Contractor Info Bill To Ship To Advanced Commodities, Inc.
13642728052 840 West Bartlett Rd Ste. 3 Bartlett,, IL 60103
(630) 372-9200
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 39336 39336406002 Corn Grits, Yellow, Quick Cooking;
Delivery To Area 3 Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/19/2026 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: FCG165E, G80
Manufacturer Name: Bunge, Agricor
1,700 BAG 14.78 $25,126.00
Purchase Order PO No. 26158642
Order Date: 1/22/2026
Internal Tracking No.: R6227672/EE069978
Total $25,126.00
File details come from the government source that posted it. Updated .