26242092-0.pdf

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Attached to
TX|300-CF|26242092
Contract number
26242092
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26242092) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, to Clements Foods Co. located in Oklahoma City, Oklahoma. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with shipment directed to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson of the Tx Dept Crim. Justice/Institutional Division - 696.

The order is for 8,568 cases of smooth peanut butter, USDA Grade A, in No. 10 cans with six cans per case, manufactured by Garden Club (MPN: 806105100). The unit price is $53.20 per case with a total order value of $455,817.60. Delivery is expected by May 21, 2026, with an ARO (Acknowledgment Required Order) window of 30 days. The order is placed under Contract 300-CF, a term contract, and requires delivery to Area 3 in increments of 952 cases. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26242092

Order Date: 4/21/2026

Internal Tracking No.: R6248770/EE086515

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

Mollie Earnest

(325) 573-6125

SNYDER DISTRIBUTION CENTER

2100 N KING HIGHWAY

SNYDER, TX 79549

Phone EXT: 222

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222

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 39368 39368523955 Peanut Butter, Smooth, Can. USDA Grade A. No. 10 Can, Case: 6 Cans.

Delv to Area 3. Order in Increment

QTY: 952

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/21/2026 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: 806105100

Manufacturer Name: Garden Club

8,568 CASE 53.20 $455,817.60

Purchase Order PO No. 26242092

Order Date: 4/21/2026

Internal Tracking No.: R6248770/EE086515

Total $455,817.60

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