26213237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26213237
- Contract number
- 26213237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213237) issued by the State of Texas Department of Criminal Justice, Institutional Division on March 9, 2026, for procurement of food service supplies. The ordering agency is Texas Department of Criminal Justice/Institutional Division - 696, with Marie-Ange Jackson serving as the purchaser. The contractor is Foods Galore Inc., located in Westampton, New Jersey, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 1,300 cases of margarine/oleo in 1 lb. blocks (30 blocks per case) under Contract 300-CF, a term contract, with a unit price of $29.80 per case and a total order value of $38,740.00. The delivery date is March 23, 2026, with an agreed-upon delivery timeframe of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. All information regarding the Smart Buy PO number, location, item, and quantity must be included on bills of lading and invoices. The State of Texas is exempt 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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Text version
Purchase Order PO No. 26213237
Order Date: 3/9/2026
Internal Tracking No.: R6239068/EE078151
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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) 437-3897
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: 3/23/2026 Notes: 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.
MPN: 24301-SC
Manufacturer Name: Super Chef
1,300 CASE 29.80 $38,740.00
Purchase Order PO No. 26213237
Order Date: 3/9/2026
Internal Tracking No.: R6239068/EE078151
Total $38,740.00
File details come from the government source that posted it. Updated .