27000514-0.pdf

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Attached to
TX|300-CF|27000514
Contract number
27000514
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000514) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is from Advantage Supply, located in Fort Worth, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. The order was placed on September 4, 2026, with the purchaser identified as Leslie Bowers of TDCJ.

The purchase order is for 336 cases of Campbell Condensed Cream of Mushroom soup (49 to 52 oz cans, 12 cans per case) at a unit price of $34.52 per case, for a total contract value of $11,598.72. The goods are being procured under Contract 300-CF, a term contract with an approximate 14-day delivery window and a scheduled delivery date of September 18, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Jacqueline Traylor. Special documentation requirements include specific information to be included on bills of lading and invoices, and the contractor is required to provide email confirmation of order receipt. 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. 27000514

Order Date: 9/4/2026

Internal Tracking No.: R7190521 / EF047016 / BP703094

Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, Texas 76147

(866) 280-1846 X1001

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. 27000514

Order Date: 9/4/2026

Internal Tracking No.: R7190521 / EF047016 / BP703094

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39378 39378901209 Soup, Condensed, Cream of Mushroom. 49 to 52 oz Can, Case:

12 Cans. 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: 01266

Manufacturer Name: Campbell

336 CASE 34.52 $11,598.72

Total $11,598.72

File details come from the government source that posted it. Updated .