26240890-0.pdf

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Attached to
TX|300-CF|26240890
Contract number
26240890
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240890) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement contact Leslie Bowers. The contractor is Clements Foods Co., located in Oklahoma City, Oklahoma. Delivery is directed to Chase Field in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.

The order is for 48 cases of Imitation Vanilla Extract (1 gallon containers, 4 containers per case) manufactured by Rio de Oro under contract 300-CF, a term contract. The unit price is $17.17 per case, with a total order value of $824.16. The delivery date is May 14, 2026, with an Approved Requested Ordering (ARO) window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Billy Landreth. All bills of lading and invoices must include specific information including the Smart Buy PO number, location, item, quantity, and pricing details. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240890

Order Date: 4/14/2026

Internal Tracking No.: R6246432 / IW248889 / PO EE085410

Contractor Info Bill To Ship To Clements Foods Co.

17306139860 6601 N Harvey Place Oklahoma City, OK 73116

(405) 842-3308 x 114

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ATTN: JOHN CRAMER

(361) 362-6426 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: 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 39350 39350478523 Vanilla Extract, Imitation. 1 gal ctr, Case: 4 ctrs. Delv to Area 2. Order in Increment QTY: 48 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/14/2026 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: 608044100

Manufacturer Name: Rio de Oro

48 CASE 17.17 $824.16

Purchase Order PO No. 26240890

Order Date: 4/14/2026

Internal Tracking No.: R6246432 / IW248889 / PO EE085410

Total $824.16

File details come from the government source that posted it. Updated .