26333666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-A1|26333666
- Contract number
- 26333666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333666) issued by the Texas Department of Criminal Justice, Institutional Division on August 12, 2026. The contractor is Tari, Inc. dba Jean's Restaurant Supply, located in Corpus Christi, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Criminal Justice. The order is being shipped to Hutchins State Jail Food Service in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three (3) Cleveland model KGL80 80-gallon gas kettles with security packages and 2/3 steam jacketed stationary components, procured under Contract 165-A1 (Term Contract). The unit price is $39,943.91 per kettle, with an extended total of $119,831.73. The delivery is scheduled for September 21, 2026, with an Approved Arrival Order (ARO) timeframe of 38 days. The State of Texas has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive state use. The primary agency contact is Jennifer Ragan at the Hutchins State Jail Food Service, and the purchasing contact is Donna Gardner with the Texas Department of Criminal Justice.
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Text version
Purchase Order PO No. 26333666
Order Date: 8/12/2026
Internal Tracking No.: EE109523/R6251987
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
HUTCHINS STATE JAIL FOOD SERVICE
1500 LANGDON RD.
DALLAS, TX 75241
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 165853282 Kettle, 80-Gallon, Gas, With Security Pkg., Stationary, 2/3 Steam Jacketed Contract: 165-A1 Contract Type: Term Delivery ARO (days): 38 Delivery Date: 9/21/2026
MPN: KGL80
Manufacturer Name: Cleveland
3 EACH 39943.91 $119,831.73
Total $119,831.73
File details come from the government source that posted it. Updated .