26270338-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270338
- Contract number
- 26270338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270338) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Advantage Supply, a food service supplier located in Fort Worth, Texas. The order was placed on June 18, 2026, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with warehouse coordination handled by Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order is for 1,344 cases of Campbell's Cream of Mushroom Soup (50 oz cans, 12 cans per case) at a unit price of $41.78 per case, for an extended price totaling $56,152.32. The contract is designated as Contract 300-CF, a term contract with a delivery timeframe of 14 days from the order date, with delivery scheduled for July 2, 2026. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas. Specific documentation requirements are mandated, including SMART BUY PO number, location, item quantity, bill of lading information, and unit pricing on all invoices and bills of lading. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment.
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Text version
Purchase Order PO No. 26270338
Order Date: 6/18/2026
Internal Tracking No.: R6261311/EE097533
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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: 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 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 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
1,344 CASE 41.78 $56,152.32
Purchase Order PO No. 26270338
Order Date: 6/18/2026
Internal Tracking No.: R6261311/EE097533
Total $56,152.32
File details come from the government source that posted it. Updated .