27000350-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000350
- Contract number
- 27000350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000350) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 4, 2026. The purchasing agency is Leslie Bowers at the Texas Department of Criminal Justice. The contractor is Foods Galore Inc., located in Westampton, New Jersey. The order will be billed to the TDCJ Accounts Payable office in Huntsville, Texas, and shipped to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order is for margarine, specifically 1-pound dairy-free solid blocks under NIGP Code 39056. The order consists of 2,736 cases at a unit price of $32.15 per case, with an extended total of $87,962.40. The item is manufactured by Super Chef (MPN: 24301-SC) and is contracted under Contract 300-CF, a term contract. Delivery is expected within 21 days of the order date, with a scheduled delivery date of September 25, 2026, to Area 1. The contractor is required to include specific information on bills of lading and invoices, confirm receipt of the order by email, and must contact the warehouse 24 hours prior to delivery to arrange an appointment. The State of Texas claims an exemption from sales tax on this purchase.
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Text version
Purchase Order PO No. 27000350
Order Date: 9/4/2026
Internal Tracking No.: R7190196 / BBP703208
Contractor Info Bill To Ship To Foods Galore Inc.
12324194906 500 Highland Dr. STE B Westampton, New Jersey 08060
(215) 353-2890
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. 27000350
Order Date: 9/4/2026
Internal Tracking No.: R7190196 / BBP703208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39056 39056100256 Margarine, Oleo. 1 lb. solid block, Dairy-free. Case: 30 blocks. 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: 24301-SC
Manufacturer Name: Super Chef
2,736 CASE 32.15 $87,962.40
Total $87,962.40
File details come from the government source that posted it. Updated .