26216545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26216545
- Contract number
- 26216545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216545) issued on March 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Taste 'n Tell International, LLC, located in The Woodlands, Texas. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, with delivery scheduled to the Huntsville Commissary Warehouse at 1621 State Highway 75 North, Huntsville, Texas.
The purchase order covers 960 cases of assorted fruit slice candy manufactured by Stone Creek (MPN 5028), with each case containing 32 packages of 6 ounces per package. The unit price is $32.96 per case for a total contract value of $31,641.60. The order is issued under Contract 300-CM, a term contract with a 14-day delivery window and a scheduled delivery date of April 6, 2026. A minimum order quantity of 40 cases applies to this purchase. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26216545
Order Date: 3/23/2026
Internal Tracking No.: EE081158 / R6242770
Contractor Info Bill To Ship To Taste 'n Tell International, LLC 14629465866 9595 Six Pines Drive Suite 8210 The Woodlands, TX 77380
(314) 299-2035
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/06/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39334 39334212001 Candy, Assorted Fruit Slices;
Delivery Statewide; 6 Ounces per Package, 32 Packages per Case;
Minimum Order Quantity 40 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 5028
Manufacturer Name: Stone Creek
960 CASE 32.96 $31,641.60
Total $31,641.60
File details come from the government source that posted it. Updated .