26264339-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264339
- Contract number
- 26264339
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264339) was issued on May 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Clements Foods Co., located in Oklahoma City, Oklahoma, with billing to TDCJ in Huntsville, Texas, and delivery arranged through Eddie Meza at Wynne Food Service Warehouse. Marie-Ange Jackson serves as the purchasing contact for this transaction.
The purchase order encompasses 1,200 cases of regular salad dressing (1-gallon containers, 4 containers per case) manufactured by Garden Club under Contract 300-CF, a term contract. The unit price is $31.20 per case, resulting in a total contract value of $37,440.00. The goods are to be delivered to South TX Cold Storage in Corpus Christi, Texas, with a delivery date of June 12, 2026, and an approximate 30-day delivery window. The order must be placed in increments of 1,200 cases, and the delivery warehouse contact must be notified 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264339
Order Date: 5/13/2026
Internal Tracking No.: R6253284/EE090712
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
Eddie Meza
(351) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26264339
Order Date: 5/13/2026
Internal Tracking No.: R6253284/EE090712
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: 6/12/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: 208010100
Manufacturer Name: Garden Club
1,200 CASE 31.20 $37,440.00
Total $37,440.00
File details come from the government source that posted it. Updated .