26264196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264196
- Contract number
- 26264196
- Issued by
- Texas
About this file
This Purchase Order No. 26264196, dated May 12, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to AbiMar Foods, Inc., a food supplier located in Abilene, Texas. The order is managed by purchasing contact Marie-Ange Jackson through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 231 cases of saltine crackers in 1/4-pound sleeves (36 sleeves per case, 9 pounds total) manufactured by Lil' Dutch Maid under Commodity Code 39343740856. The unit price is $14.62 per case, resulting in an extended price of $3,377.22. The order is issued under Contract 300-CF on a term basis with a 30-day delivery window, with the delivery date set for June 11, 2026. The order must be placed in increments of 77 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices per the order notes. The State of Texas exemption from sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26264196
Order Date: 5/12/2026
Internal Tracking No.: R6252687/EE090181
Contractor Info Bill To Ship To AbiMar Foods, Inc.
17524147422 4109 Vine Street Abilene, TX 79602
(325) 691-5425 X111
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 39343 39343740856 Crackers, Saltine. 1/4 lb. sleeve, Case: 36 sleeves (9 lb.). Delv to Area 3. Order in Increment QTY: 77 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026 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: 1025299
Manufacturer Name: Lil' Dutch Maid
231 CASE 14.62 $3,377.22
Purchase Order PO No. 26264196
Order Date: 5/12/2026
Internal Tracking No.: R6252687/EE090181
Total $3,377.22
File details come from the government source that posted it. Updated .