27000386-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000386
- Contract number
- 27000386
- Issued by
- Texas
About this file
This Purchase Order No. 27000386, dated September 4, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Leslie Bowers. The contractor is Foods Galore Inc., located in Westampton, New Jersey. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 1,440 cases of Cereal, O-Shape, Whole-Grain, Plain flavor, Enriched Ready to Eat Bowl (1 oz bowl per case, 96 bowls per case) for delivery to Area 5 under Contract 300-CF, a term contract. The unit price is $22.10 per case, resulting in a total extended price of $31,824.00. The delivery is scheduled for September 25, 2026, with an Approved Received Order (ARO) window of 21 days. The contractor must contact the warehouse 24 hours prior to delivery and include specific information on bills of lading and invoices, including the Smart Buy Purchase Order number, location, item, and quantity. Confirmation of order receipt by email is required. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000386
Order Date: 9/4/2026
Internal Tracking No.: R7190288 / EF046922 / BP703238
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: 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. 27000386
Order Date: 9/4/2026
Internal Tracking No.: R7190288 / EF046922 / BP703238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335510143 Cereal, O-Shape, Whole-Grain, Plain flavor, Enriched Ready to Eat Bowl.
1 oz bowl, Case: 96 bowls. Delivery to Area 5.
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: 71923-76193
Manufacturer Name: GMLFS
1,440 CASE 22.10 $31,824.00
Total $31,824.00
File details come from the government source that posted it. Updated .