26266886-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266886
- Contract number
- 26266886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266886) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Advantage Supply, a food service supplier located in Fort Worth, Texas. The order was placed on May 28, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson at TDCJ, with delivery coordination through Mollie Earnest at the Snyder facility.
The purchase order covers 672 cases of Campbell's Condensed Cream of Mushroom soup (50 oz cans, 12 cans per case) at a unit price of $41.78 per case, resulting in a total contract value of $28,076.16. The commodity is being procured under Contract 300-CF, a term contract with a 14-day delivery window and a scheduled delivery date of June 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information (PO number, location, item, and quantity) on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26266886
Order Date: 5/28/2026
Internal Tracking No.: R6256583/EE093366
Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, TX 76147
(866) 280-1846 X1001
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 39378 39378901209 Soup, Condensed, Cream of Mushroom. 50 oz Can, Case: 12 Cans. Delv to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 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: 01266
Manufacturer Name: Campbell's
672 CASE 41.78 $28,076.16
Purchase Order PO No. 26266886
Order Date: 5/28/2026
Internal Tracking No.: R6256583/EE093366
Total $28,076.16
File details come from the government source that posted it. Updated .