27000347-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000347
- Contract number
- 27000347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000347) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to JNS Foods, LLC, a food supplier based in Coral Springs, Florida. The order was placed on September 4, 2026, by purchasing agent Leslie Bowers through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 1,700 bags of yellow degermed, enriched cornmeal in medium granulation (50-pound bags each) under Contract 300-CF, a term contract with a manufacturer part number 415 supplied by SEMO. The unit price is $12.99 per bag for a total contract value of $22,083.00. The delivery is scheduled for September 25, 2026, with an anticipated receipt timeframe of 21 days from order date, designated for delivery to Area 1. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and include specified information on bills of lading and invoices, including the SMART BUY PO number, location, item quantities, and pricing details. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 27000347
Order Date: 9/4/2026
Internal Tracking No.: R7190191 / EF046877
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
ATTN: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27000347
Order Date: 9/4/2026
Internal Tracking No.: R7190191 / EF046877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39362 39342100476 Cornmeal, Yellow. Degermed, Enriched, Medium Granulation. Bag:
50 lb. bag. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/25/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 415
Manufacturer Name: SEMO
1,700 BAG 12.99 $22,083.00
Total $22,083.00
File details come from the government source that posted it. Updated .