26310062-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26310062
- Contract number
- 26310062
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26310062) issued by the Texas Department of Criminal Justice, Institutional Division to CBI Associates Inc. on July 28, 2026. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing addressed to TDCJ Accounts Payable. The agency purchasing contact is Sylvia Gurrola at the Criminal Justice/Institutional Division (CTCD).
The purchase order covers two line items of sandwich crackers manufactured by Lance, both under Contract 300-CM (term contract). Line 1 specifies 1,260 cases of Crackers, Sandwich, Cream Cheese and Chives at $28.52 per case, totaling $35,935.20. Line 2 specifies 1,260 cases of Crackers, Sandwich, Toasted Peanut Butter at $28.52 per case, also totaling $35,935.20. The combined order total is $71,870.40. Both items are designated for Delivery Zone 5 in Huntsville, Texas with a minimum order of 200 cases per item, 120 items per case. Delivery is scheduled for August 11, 2026, with a 14-day ARO (Acknowledged Receipt Order). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26310062
Order Date: 7/28/2026
Internal Tracking No.: EE106136 / R6270519
Contractor Info Bill To Ship To CBI Associates Inc.
14627936702 9224 SH 75 South New Waverly, TX 77358
(936) 344-0098
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE106136 / R6270519
DELIVERY DATE: 08/11/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 39343751201 Crackers, Sandwich, Cream Cheese And Chives, Delivery Zone 5, Huntsville, TX; Minimum Order 200 Cs, 120 Items Per Case, 1.375 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 5101
Manufacturer Name: Lance
1,260 CASE 28.52 $35,935.20
Purchase Order PO No. 26310062
Order Date: 7/28/2026
Internal Tracking No.: EE106136 / R6270519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343755301 Crackers, Sandwich, Toasted Peanut Butter, Delivery Zone 5, Huntsville, TX; Minimum Order 200 Cs, 120 Items Per Case, 1.29 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 5102
Manufacturer Name: Lance
1,260 CASE 28.52 $35,935.20
Total $71,870.40
File details come from the government source that posted it. Updated .