26224503-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26224503
- Contract number
- 26224503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224503) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to Foods Galore Inc., a New Jersey-based contractor. The order was placed on March 27, 2026, and involves delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Leslie Bowers at the Central Texas College District, with warehouse coordination handled by Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order covers 1,300 cases of Brownie Mix (Chocolate or Fudge, Complete Mix) manufactured by Old Tyme Mill at a unit price of $33.30 per case, totaling $43,290.00. The order references Contract 300-CF, identified as a term contract with a 14-day delivery window and a scheduled delivery date of April 10, 2026. The items must be ordered in increments of 1,300 cases and delivered to Area 1. Specific documentation requirements include SMART BUY PO number, location, item quantity, and bill of lading information on all shipping documents and invoices. The State of Texas claims exemption 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. 26224503
Order Date: 3/27/2026
Internal Tracking No.: R6239124 / IW247140 / PO EE082284
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
ATTN: VELITA (KATHY) HUMPHREY
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: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346241852 Brownie Mix, Chocolate or Fudge, Complete Mix. Case: 6 bags per case. Delv to Area 1. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 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: 80115
Manufacturer Name: Old Tyme Mill
1,300 CASE 33.30 $43,290.00
Purchase Order PO No. 26224503
Order Date: 3/27/2026
Internal Tracking No.: R6239124 / IW247140 / PO EE082284
Total $43,290.00
File details come from the government source that posted it. Updated .