26328766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26328766
- Contract number
- 26328766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328766) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), on August 6, 2026, to AbiMar Foods, Inc., a contractor located in Abilene, Texas. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact. The order is being delivered to Chase Field, Beeville, Texas, with Roel Casarez designated as the delivery contact.
The purchase order covers 154 cases of Saltine Crackers (1/4 lb. sleeves, 36 sleeves per case, 9 lb. total) manufactured by Lil' Dutch Maid (MPN: 1025299) at a unit price of $14.62 per case, for a total contract value of $2,251.48. The order is issued under Contract 300-CF, designated as a Term contract, with a 30-day delivery window and a scheduled delivery date of September 7, 2026. The order must be placed in increments of 77 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment, and specific information regarding purchase order number, location, item, and quantity must be included on bills of lading and invoices. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328766
Order Date: 8/6/2026
Internal Tracking No.: R6272007/EE107757
Contractor Info Bill To Ship To AbiMar Foods, Inc.
17524147422 4109 Vine Street Abilene, Texas 79602
(325) 691-5425 X111
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 39343 39343740856 Crackers, Saltine. 1/4 lb. sleeve, Case: 36 sleeves (9 lb.). Delv to Area 2. Order in Increment QTY: 77 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 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: 1025299
Manufacturer Name: Lil' Dutch Maid
154 CASE 14.62 $2,251.48
Purchase Order PO No. 26328766
Order Date: 8/6/2026
Internal Tracking No.: R6272007/EE107757
Total $2,251.48
File details come from the government source that posted it. Updated .