26225191-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26225191
- Contract number
- 26225191
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26225191) issued by the Texas Department of Criminal Justice, Institutional Division on March 30, 2026, to Advantage Supply, a food service supplier located in Fort Worth, Texas. The order is being delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable department. The purchase is made under Contract 300-CF, a term contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order consists of a single line item for 672 cases of Campbell's Cream of Mushroom condensed soup (50 oz cans per case, 12 cans per case) at a unit price of $41.78 per case, for a total contract value of $28,076.16. The delivery is scheduled for April 13, 2026, with a 14-day arrival window. The purchase is tax-exempt under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and provide specific information on bills of lading and invoices, including the SMART BUY PO number, location, item details, quantity, and pricing documentation.
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Text version
Purchase Order PO No. 26225191
Order Date: 3/30/2026
Internal Tracking No.: R6241958/EE080449
Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, TX 76147
(866) 280-1846 X1001
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 39378 39378901209 Soup, Condensed, Cream of Mushroom. 50 oz Can, Case: 12 Cans. Delv to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026 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: 01266
Manufacturer Name: Campbell's
672 CASE 41.78 $28,076.16
Purchase Order PO No. 26225191
Order Date: 3/30/2026
Internal Tracking No.: R6241958/EE080449
Total $28,076.16
File details come from the government source that posted it. Updated .