26299468-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26299468
- Contract number
- 26299468
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26299468) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Foods Galore Inc., a food supplier located in Westampton, New Jersey. The order was placed on July 14, 2026, with internal tracking number R6267136/EE102811. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to location is Chase Field in Beeville, Texas, with delivery contact Roel Casarez. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises 1,200 cases of O-shaped, whole-grain ready-to-eat cereal bowls (1 oz bowl size) manufactured by Coventry (MPN: 0017831896) under contract 300-CF, a term contract. The unit price is $23.84 per case, resulting in an extended price of $28,608.00, which is the total order amount. The delivery is scheduled for August 4, 2026, with an Average Reasonable Order (ARO) window of 21 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. The order is exempt from Texas sales and excise taxes as it is for exclusive use by the State of Texas. Specific documentation requirements are mandated for bills of lading and invoices, and the contractor must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26299468
Order Date: 7/14/2026
Internal Tracking No.: R6267136/EE102811
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 39335 39335510143 Cereal, O-Shape, Whole-Grain, Ready To Eat Bowl. 1 oz Bowl;
Delivery To Area 2 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/4/2026 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: 0017831896
Manufacturer Name: Coventry
1,200 CASE 23.84 $28,608.00
Purchase Order PO No. 26299468
Order Date: 7/14/2026
Internal Tracking No.: R6267136/EE102811
Total $28,608.00
File details come from the government source that posted it. Updated .