26288613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26288613
- Contract number
- 26288613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288613) issued by the Texas Department of Criminal Justice, Institutional Division on July 7, 2026. The order is placed with JK Snacks LLC, a contractor based in Alpharetta, Georgia. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with Guadalupe Gomez serving as the agency purchaser. The order will be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The contract covers the purchase of 1,620 cases of meatless, dehydrated, instant chili that is Kosher certified, with 24 items per case and 12 ounces per item. The unit price is $62.18 per case, resulting in a total contract value of $100,731.60. The order references Contract 300-CM, classified as a term contract under the state's procurement division. The scheduled delivery date is July 21, 2026, with an allowed delivery window of 14 days. A minimum order quantity of 400 cases applies. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288613
Order Date: 7/7/2026
Internal Tracking No.: R6265752 / EE101580
Contractor Info Bill To Ship To JK Snacks LLC 18004595643 380 Milton Ave Alpharetta, GA 30009
(770) 205-7271
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Kayla Maynard
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/21/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39379 39379410655 Chili, Meatless, Dehydrated, Instant, Kosher Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 400 Cs, 24 Items Per Case, 12 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 61005
Manufacturer Name: Jk Snacks
1,620 CASE 62.18 $100,731.60
Total $100,731.60
File details come from the government source that posted it. Updated .