26288672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288672
- Contract number
- 26288672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288672) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 8, 2026. The contractor is AbiMar Foods, Inc., located in Abilene, Texas. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange (Angel) Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 385 cases of saltine crackers in 1/4 lb. sleeves (36 sleeves per case, 9 lb. total) manufactured by Lil' Dutch Maid (MPN: 1025299) at a unit price of $14.62 per case for an extended price of $5,628.70. The order is placed under Contract 300-CF (Term contract) with a delivery timeframe of 30 days and a scheduled delivery date of August 7, 2026. The commodity is designated for Area 3 delivery with orders required in increment quantities of 77 cases. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with delivery contact Mollie Earnest.
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Text version
Purchase Order PO No. 26288672
Order Date: 7/8/2026
Internal Tracking No.: R6265951/EE101728
Contractor Info Bill To Ship To AbiMar Foods, Inc.
17524147422 4109 Vine Street Abilene, TX 79602
(325) 691-5425 X111
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39343 39343740856 Crackers, Saltine. 1/4 lb. sleeve, Case: 36 sleeves (9 lb.). Delv to Area 3. Order in Increment QTY: 77 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026 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: 1025299
Manufacturer Name: Lil' Dutch Maid
385 CASE 14.62 $5,628.70
Purchase Order PO No. 26288672
Order Date: 7/8/2026
Internal Tracking No.: R6265951/EE101728
Total $5,628.70
File details come from the government source that posted it. Updated .