27000237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000237
- Contract number
- 27000237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000237) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 3, 2026. The ordering party is the Texas Department of Criminal Justice, with the purchasing contact being Marie-Ange Jackson at the Statewide Procurement Division. The contractor is JNS Foods, LLC, located in Coral Springs, Florida. The goods are to be delivered to Chase Field in Beeville, Texas, under a term contract (Contract 300-CF).
The order encompasses 500 cases of black tea bags (1 oz per bag, 96 bags per case, yielding 1 gallon per bag) manufactured by Eastern (MPN GTP100021). The unit price is $11.93 per case for a total contract value of $5,965.00. The delivery is scheduled for September 17, 2026, with an Arrive by Requested Order (ARO) window of 14 days. The order requires the contractor to contact the warehouse 24 hours prior to delivery and confirm receipt by email. Specific documentation requirements include the SMART BUY PO number, location, item, and quantity on bills of lading, and the same information plus unit price and total price on invoices. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000237
Order Date: 9/3/2026
Internal Tracking No.: R7189466/EF046554
Contractor Info Bill To Ship To JNS Foods, LLC 12081882081 1401 N. University Drive Suite 602 Coral Springs, Florida 33071
(954) 718-7958 x113
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 39384 39384190672 Tea, Black. 1 oz bag, Yield 1 gallon per bag. Case: 96 tea BAGS.
Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 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: GTP100021
Manufacturer Name: EASTERN
500 CASE 11.93 $5,965.00
Purchase Order PO No. 27000237
Order Date: 9/3/2026
Internal Tracking No.: R7189466/EF046554
Total $5,965.00
File details come from the government source that posted it. Updated .