26240339-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240339
- Contract number
- 26240339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240339) issued by the State of Texas, Department of Criminal Justice/Institutional Division (Agency 696) on April 9, 2026. The order is placed with Foods Galore Inc., a vendor located in Westampton, New Jersey. The goods are being shipped to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson, and the order includes delivery and warehouse coordination requirements with Billy Landreth at the facility.
The purchase order covers 1,200 cases of Coventry brand O-Shape whole-grain ready-to-eat cereal bowls (1 oz bowls) under Term Contract 300-CF, with a unit price of $23.84 per case for a total contract value of $28,608.00. The order is designated for delivery to Area 2 with an anticipated delivery date of April 30, 2026 (21 days after order date). The vendor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements specify that all bills of lading and invoices must include the Smart Buy PO number, location, item description, quantity, bill of lading reference, unit price, and total price. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26240339
Order Date: 4/9/2026
Internal Tracking No.: R6246217/EE084177
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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 39335 39335510143 Cereal, O-Shape, Whole-Grain, Ready To Eat Bowl. 1 oz Bowl;
Delivery To Area 2 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/30/2026 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: 0017831896
Manufacturer Name: Coventry
1,200 CASE 23.84 $28,608.00
Purchase Order PO No. 26240339
Order Date: 4/9/2026
Internal Tracking No.: R6246217/EE084177
Total $28,608.00
File details come from the government source that posted it. Updated .