26286940-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26286940
- Contract number
- 26286940
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26286940) was issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) to Foods Galore Inc., a food supplier based in Westampton, New Jersey. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,300 cases of margarine (oleomargarine in 1-pound blocks, 30 blocks per case) manufactured by Super Chef under the part number 24301-SC. The unit price is $29.90 per case, resulting in a total order value of $38,870.00. The contract is designated as Contract 300-CF under a term contract type with a delivery window of 14 days from the order date, with an expected delivery date of July 8, 2026. The order is subject to a standard State of Texas sales tax exemption certificate. All deliveries require advance coordination with the warehouse 24 hours prior to delivery through Mollie Earnest at the Snyder Distribution Center.
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Text version
Purchase Order PO No. 26286940
Order Date: 6/24/2026
Internal Tracking No.: R6260090 / BP603713 / PO EE096353
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: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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
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 3. Order in Increment QTY: 1300 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026 Notes: MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE
EARNEST 325.573.6125 X 222
AGENCY CONTACT: KANDY DOREY
936.437.5705
PURCHASING CONTACT: LESLIE
BOWERS, CTCD 936.437.3898
MPN: 24301-SC
Manufacturer Name: Super Chef
1,300 CASE 29.90 $38,870.00
Purchase Order PO No. 26286940
Order Date: 6/24/2026
Internal Tracking No.: R6260090 / BP603713 / PO EE096353
Total $38,870.00
File details come from the government source that posted it. Updated .