26213294-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26213294
- Contract number
- 26213294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213294) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 9, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division - Huntsville Unit (Agency 696). The contractor is Foods Galore Inc., located at 500 Highland Drive, Suite B, Westampton, New Jersey 08060. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Wynne Food Service Warehouse at 810 FM 2821 West, Huntsville, Texas 77340. The primary purchasing contact is Marie-Ange (Angel) Jackson at the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 1,300 cases of Yellow Cake Mix, Complete Mix (5 lb. bags, 6 bags per case) from manufacturer Old Tyme Mill (MPN: 80605). The unit price is $24.60 per case, with an extended price of $31,980.00. The order references Contract 300-CF, designated as a Term contract, with a delivery requirement of 14 days and an expected delivery date of March 23, 2026. Orders must be placed in increments of 1,300 cases. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices, including the SMART BUY PO number, location, item, and quantities.
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. 26213294
Order Date: 3/9/2026
Internal Tracking No.: R6239205/EE078249
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 39346 39346311697 Cake Mix, Yellow, Complete Mix. 5
lb. bag, Case: 6 bags. 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: 80605
Manufacturer Name: Old Tyme Mill
1,300 CASE 24.60 $31,980.00
Purchase Order PO No. 26213294
Order Date: 3/9/2026
Internal Tracking No.: R6239205/EE078249
Total $31,980.00
File details come from the government source that posted it. Updated .