26269663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269663
- Contract number
- 26269663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269663) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Clements Foods Co., located in Oklahoma City, Oklahoma. The order was placed on June 15, 2026, and is being directed to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 180 cases of prepared mustard (1-gallon containers, 4 containers per case) manufactured by Red Boy under MPN 508025115, ordered under Contract 300-CF (a term contract). The unit price is $14.94 per case, resulting in a total extended price of $2,689.20. The delivery date is scheduled for July 15, 2026, with an expected delivery window of 30 days from the order date. The order must be delivered to Area 5 in increments of 180 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor at (281) 595-4100. Specific documentation requirements include Smart Buy PO number, location, item, and quantity information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26269663
Order Date: 6/15/2026
Internal Tracking No.: R6257657/EE094384
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39348 39348584010 Mustard, Prepared. 1 gal ctr, Case: 4 ctrs. Delv to Area 5. Order in Increment QTY: 180 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026 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: 508025115
Manufacturer Name: Red Boy
180 CASE 14.94 $2,689.20
Purchase Order PO No. 26269663
Order Date: 6/15/2026
Internal Tracking No.: R6257657/EE094384
Total $2,689.20
File details come from the government source that posted it. Updated .