27000384-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000384
- Contract number
- 27000384
- Issued by
- Texas
About this file
This Purchase Order No. 27000384, issued on September 4, 2026, represents a contract award between the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division, and JNS Foods, LLC, a food service supplier based in Coral Springs, Florida. The purchasing contact is Leslie Bowers of TDCJ's Procurement Division, and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
The purchase order specifies 500 cases of black tea bags (1 oz bags with a yield of 1 gallon per bag, 96 bags per case) from manufacturer Eastern, with a unit price of $11.93 per case for a total contract value of $5,965.00. The order is placed under Contract 300-CF, designated as a term contract with a 14-day delivery window, with delivery scheduled for September 18, 2026 to Area 5. The purchase order requires the contractor to confirm receipt by email, include specific information on all bills of lading and invoices (including PO number, location, item, quantity, bill of lading number, unit price, and total price), and contact the warehouse 24 hours prior to delivery to schedule an appointment. A security clause is referenced as an attachment to this order.
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Text version
Purchase Order PO No. 27000384
Order Date: 9/4/2026
Internal Tracking No.: R7190272 / EF046913 / BP703122
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27000384
Order Date: 9/4/2026
Internal Tracking No.: R7190272 / EF046913 / BP703122
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 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 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: GTP100021
Manufacturer Name: EASTERN
500 CASE 11.93 $5,965.00
Total $5,965.00
File details come from the government source that posted it. Updated .