26333651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-A1|26333651
- Contract number
- 26333651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333651) issued on August 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), on behalf of the San Saba Unit Food Service. The contractor is Tari, Inc., doing business as Jean's Restaurant Supply, located in Corpus Christi, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the San Saba Unit Food Service facility. The agency purchaser is Donna Gardner, with Jennifer Ragan serving as the primary agency contact for the order.
The purchase order covers two 60-gallon gas kettles with security packages, stationary design, 2/3 steam jacketed construction, and automatic ignition systems (Model KGL60, manufactured by Cleveland). The unit price is $36,303.84 per kettle, resulting in a total order value of $72,607.68 for both units. The delivery is scheduled for September 16, 2026, with an estimated delivery window of 35 days from the order date. The goods are being procured under Term Contract 165-A1. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333651
Order Date: 8/12/2026
Internal Tracking No.: EE109501/R6251952
Contractor Info Bill To Ship To Tari, Inc. dba Jean's Restaurant Supply 17429177912 426 S. Staples St.
Corpus Christi, TX 78401
(361) 360-7557
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Jennifer Ragan
(936) 437-5706
SAN SABA UNIT FOOD SERVICE
206 SOUTH WALLACE CREEK RD.
SAN SABA, TX 76877
NOTE TO CONTRACTOR: Agency contact: Jennifer Ragan 936-437-5706
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 Donna Gardner donna.gardner@tdcj.texas.gov (936) 437-3859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16585 165853262 Kettle, 60-Gallon, Gas, With Security Pkg., Stationary, 2/3 Steam Jacketed, Automatic Ignition System Contract: 165-A1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 9/16/2026
MPN: KGL60
Manufacturer Name: Cleveland
2 EACH 36303.84 $72,607.68
Total $72,607.68
File details come from the government source that posted it. Updated .