26211404-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26211404
- Contract number
- 26211404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211404) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 23, 2026. The order is placed with Foods Galore Inc., a supplier located in Westampton, New Jersey. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Heather Coleman serving as the agency purchaser. The goods are to be shipped to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers 1,300 cases of margarine (oleo) in 1-pound blocks, with 30 blocks per case, manufactured by Super Chef under part number 24301-SC. The unit price is $29.80 per case, for an extended price of $38,740.00. The order is placed under Contract 300-CF, a term contract with a standard delivery window of 14 days from the order date. The delivery date is set for March 9, 2026, with a mandatory delivery deadline of March 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Delivery is designated for Area 1, and orders must be placed in increments of 1,300 cases. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211404
Order Date: 2/23/2026
Internal Tracking No.: EE075572/R6236048
Contractor Info Bill To Ship To Foods Galore Inc.
12324194906 500 Highland Dr. STE B Westampton, NJ 08060
(215) 353-2890
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 39056 39056100256 Margarine, Oleo. 1 lb. block, Case:
30 blocks. Delv to Area 1. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Notes: DELIVER ON OR BEFORE
03/25/2026. 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: 24301-SC
Manufacturer Name: Super Chef
1,300 CASE 29.80 $38,740.00
Purchase Order PO No. 26211404
Order Date: 2/23/2026
Internal Tracking No.: EE075572/R6236048
Total $38,740.00
File details come from the government source that posted it. Updated .