26287384-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26287384
- Contract number
- 26287384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287384) issued by the State of Texas, Department of Criminal Justice, Institutional Division, and dated June 29, 2026. The purchasing entity is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. The contractor is Clements Foods Co., located at 6601 N Harvey Place, Oklahoma City, Oklahoma 73116. Delivery is scheduled to the Southern Region Distribution Center in Rosharon, Texas, with Jacqueline Traylor designated as the shipping contact.
The purchase order is for prepared mustard manufactured by Red Boy (MPN: 508025115), specified as 1-gallon containers packaged in cases of 4 containers each, with delivery to Area 5. The order quantity is 180 cases at a unit price of $14.94 per case, for a total contract value of $2,689.20. The contract is a term contract (Contract 300-CF) with a 30-day acceptance and receipt obligation (ARO) and a scheduled delivery date of July 29, 2026. The order must be placed in increments of 180 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from all federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26287384
Order Date: 6/29/2026
Internal Tracking No.: R6263773/EE099648
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: 7/29/2026 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: 508025115
Manufacturer Name: Red Boy
180 CASE 14.94 $2,689.20
Purchase Order PO No. 26287384
Order Date: 6/29/2026
Internal Tracking No.: R6263773/EE099648
Total $2,689.20
File details come from the government source that posted it. Updated .