26299622-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26299622
- Contract number
- 26299622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299622) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Advantage Supply, a vendor located in Fort Worth, Texas. The order was placed on July 14, 2026, with an internal tracking number R6267166/EE102834. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to Chase Field in Beeville, Texas, with delivery contact Roel Casarez.
The purchase order is for 350 cases of Campbell's Condensed Cream of Mushroom Soup (50 oz cans, 12 cans per case) under Contract 300-CF, a term contract. The unit price is $41.78 per case, resulting in a total extended price of $14,623.00. The delivery date is scheduled for July 28, 2026, with an ARO (Acceptable Range of Operations) of 14 days. The order is tax-exempt under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to arrange delivery appointments and must include specific information on bills of lading and invoices, including the PO number, location, item details, quantity, and pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26299622
Order Date: 7/14/2026
Internal Tracking No.: R6267166/EE102834
Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, TX 76147
(866) 280-1846 X1001
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 39378 39378901209 Soup, Condensed, Cream of Mushroom. 50 oz Can, Case: 12 Cans. Delv to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 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: 01266
Manufacturer Name: Campbell's
350 CASE 41.78 $14,623.00
Purchase Order PO No. 26299622
Order Date: 7/14/2026
Internal Tracking No.: R6267166/EE102834
Total $14,623.00
File details come from the government source that posted it. Updated .