26158977-0.pdf
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- Attached to
- Term TX|300-CM|14627936702|26158977
- Contract number
- 26158977
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158977) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 23, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), represented by purchaser Guadalupe Gomez. The contractor is CBI Associates Inc., located in New Waverly, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Huntsville Commissary Warehouse.
The purchase order covers 1,440 cases of low-sodium pretzels manufactured by Benzels (MPN 1902) at a unit price of $19.52 per case, for a total contract value of $28,108.80. The pretzels must meet specifications of maximum 350 milligrams of sodium per ounce, with a minimum order quantity of 1,000 cases and 18 items per case at 12 ounces per item. The order is placed under Contract 300-CM, a term contract with an Approved Ready to Order (ARO) delivery window of 14 days. The scheduled delivery date is February 6, 2026, to Delivery Zone 5 in Huntsville, Texas. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26158977
Order Date: 1/23/2026
Internal Tracking No.: EE070400 / R6230429
Contractor Info Bill To Ship To CBI Associates Inc.
14627936702 9224 SH 75 South New Waverly, TX 77358
(936) 344-0098
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/06/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343609301 Pretzels, Low Sodium, Sodium Levels: Maximum 350 Milligrams Per Ounce, Delivery Zone 5, Huntsville, TX; Minimum Order 1000 Cs, 18 Items Per Case, 12 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 1902
Manufacturer Name: Benzels
1,440 CASE 19.52 $28,108.80
Total $28,108.80
File details come from the government source that posted it. Updated .