26297029-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26297029
- Contract number
- 26297029
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026 (PO No. 26297029). The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Bowers serving as the purchaser. The contractor is Foods Galore Inc., located in Westampton, New Jersey. Delivery will be made to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest designated as the delivery and warehouse contact.
The order covers 2,600 cases of margarine (oleomargarine in 1 lb. blocks, 30 blocks per case) manufactured by Super Chef under part number 24301-SC, to be delivered to Area 3 on or before July 27, 2026 with a 14-day delivery window. The unit price is $33.30 per case, resulting in an extended price of $86,580.00. The purchase is made under Contract 300-CF, a term contract, with ordering in increments of 1,300 cases. The contractor is required to include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading reference, unit price, and total price, and must confirm receipt of the order by email. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26297029
Order Date: 7/13/2026
Internal Tracking No.: R6255099 / IW255490 / PO EE102964
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
Purchase Order PO No. 26297029
Order Date: 7/13/2026
Internal Tracking No.: R6255099 / IW255490 / PO EE102964
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: 7/27/2026 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: 24301-SC
Manufacturer Name: Super Chef
2,600 CASE 33.30 $86,580.00
Total $86,580.00
File details come from the government source that posted it. Updated .