26213806-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26213806
- Contract number
- 26213806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213806) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on March 11, 2026. The order is placed with Foods Galore Inc., located in Westampton, New Jersey. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas.
The order is for 2,600 cases of margarine (oleo) in 1-pound blocks, with 30 blocks per case, at a unit price of $29.90 per case, totaling $77,740.00. The product is manufactured by Super Chef under MPN 24301-SC and falls under NIGP Code 39056. This is a term contract (Contract 300-CF) with a requested delivery date of March 25, 2026 (14 days from order date), with orders placed in increments of 1,300 cases. The contractor must contact the warehouse 24 hours prior to delivery and provide specific information on bills of lading and invoices, including the PO number, location, item, quantity, and pricing details. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213806
Order Date: 3/11/2026
Internal Tracking No.: R6240144/EE079036
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 3. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 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
2,600 CASE 29.90 $77,740.00
Purchase Order PO No. 26213806
Order Date: 3/11/2026
Internal Tracking No.: R6240144/EE079036
Total $77,740.00
File details come from the government source that posted it. Updated .