26207140-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17306139860|26207140
- Contract number
- 26207140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207140) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 2, 2026. The order is placed with Clements Foods Co., located in Oklahoma City, Oklahoma, for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing agency contact is Heather Coleman, and the order is billed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for 140 cases of Worcestershire Sauce (1-gallon containers, 4 containers per case) manufactured by Garden Club, with a unit price of $13.80 per case for a total order value of $1,932.00. The order is placed under Contract 300-CF, a term contract with a 30-day delivery window. The scheduled delivery date is March 4, 2026, with the requirement that the contractor contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas claims exemption from sales taxes as the property is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207140
Order Date: 2/2/2026
Internal Tracking No.: EE071069/R6231200
Contractor Info Bill To Ship To Clements Foods Co.
17306139860 6601 N Harvey Place Oklahoma City, OK 73116
(405) 842-3308 x 114
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348921253 Worcestershire Sauce. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Order in Increment QTY: 70 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026 Notes: DELIVER ON OR BEFORE
03/04/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 608046100
Manufacturer Name: Garden Club
140 CASE 13.80 $1,932.00
Purchase Order PO No. 26207140
Order Date: 2/2/2026
Internal Tracking No.: EE071069/R6231200
Total $1,932.00
File details come from the government source that posted it. Updated .