26264759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264759
- Contract number
- 26264759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264759) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 15, 2026, with Foods Galore Inc., a contractor based in Westampton, New Jersey. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and the goods will be shipped to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Leslie Bowers at CTCD, with additional delivery coordination managed by Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order is for 2,600 cases of Margarine, Oleo in 1-pound blocks (30 blocks per case) manufactured by Super Chef (MPN: 24301-SC) under Contract 300-CF, a term contract. The unit price is $29.80 per case for a total order value of $77,480.00. The delivery is scheduled for May 29, 2026, with an ARO (Acceptable Response Order) of 14 days, and orders must be placed in increments of 1,300 cases. The items are designated for delivery to Area 1. The contractor must provide specific documentation on bills of lading and invoices, including the SMART BUY PO number, location, item, and quantity information, and must confirm receipt of the order by email. The State of Texas is exempt from 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. 26264759
Order Date: 5/15/2026
Internal Tracking No.: R6250716 / IW252101 / PO EE091474
Contractor Info Bill To Ship To Foods Galore Inc.
12324194906 500 Highland Dr. STE B Westampton, NJ 08060
(215) 353-2890
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: VELITA (KATHY) HUMPHREY
(936) 437-6079
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: 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
Purchase Order PO No. 26264759
Order Date: 5/15/2026
Internal Tracking No.: R6250716 / IW252101 / PO EE091474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39056 39056100256 Margarine, Oleo. 1 lb. block, Case:
30 blocks. Delv to Area 1. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 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: 24301-SC
Manufacturer Name: Super Chef
2,600 CASE 29.80 $77,480.00
Total $77,480.00
File details come from the government source that posted it. Updated .