26309154-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26309154
- Contract number
- 26309154
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309154) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on July 22, 2026, to Taste 'n Tell International, LLC for the supply of waffle cone products. The order is placed under Contract 300-CM, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated for the Snyder Commissary and Trust Fund in Snyder, Texas, with a primary delivery date of August 5, 2026, and a secondary delivery date of October 1, 2026. The agency purchasing contact is Sylvia Gurrola at the CTCD.
The purchase order comprises two line items for winter holiday waffle cones manufactured by Beemax: 1,325 cases of S'Mores waffle cones (MPN 01878) at $30.00 per case totaling $39,750.00, and 144 cases of Salted Caramel waffle cones (MPN 01885) at $30.00 per case totaling $4,320.00. The combined order total is $44,070.00. Both items are designated for statewide delivery with a 14-day delivery window. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the products are being secured exclusively for use by the state.
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. 26309154
Order Date: 7/22/2026
Internal Tracking No.: EE104879 / R6266284
Contractor Info Bill To Ship To Taste 'n Tell International, LLC 14629465866 9595 Six Pines Drive Suite 8210 The Woodlands, TX 77380
(314) 299-2035
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
CLIFFORD REDMAN
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE104879 / R6266284
DELIVERY DATE: 10/01/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343209002 Waffle Cones, S'Mores (Winter Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
MPN: 01878
Manufacturer Name: Beemax
1,325 CASE 30.00 $39,750.00
Purchase Order PO No. 26309154
Order Date: 7/22/2026
Internal Tracking No.: EE104879 / R6266284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343209001 Waffle Cones, Salted Caramel (Winter Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
MPN: 01885
Manufacturer Name: Beemax
144 CASE 30.00 $4,320.00
Total $44,070.00
File details come from the government source that posted it. Updated .