26241734-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26241734
- Contract number
- 26241734
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26241734) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on April 20, 2026. The ordering entity is TDCJ – Accounts Payable in Huntsville, Texas. The contractor is Clements Foods Co., located in Oklahoma City, Oklahoma. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with contact and delivery coordination handled by warehouse personnel Velita Humphrey and Sandi Satterwhite.
The purchase order is for 1,200 cases of Garden Club brand regular salad dressing (1-gallon containers, 4 containers per case) under Contract 300-CF, a term contract. The unit price is $31.20 per case, with an extended total of $37,440.00. The delivery is scheduled for May 20, 2026, with an arrival window of 30 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include specific information to be placed on bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26241734
Order Date: 4/20/2026
Internal Tracking No.: R6248744/EE086490
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
Velita Humphrey or Sandi Satterwhite
(936) 291-5275
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 39348 39348406917 Salad Dressing, Regular. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Order in Increment QTY: 1200 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026 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: 208010100
Manufacturer Name: Garden Club
1,200 CASE 31.20 $37,440.00
Purchase Order PO No. 26241734
Order Date: 4/20/2026
Internal Tracking No.: R6248744/EE086490
Total $37,440.00
File details come from the government source that posted it. Updated .