27000931-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000931
- Contract number
- 27000931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000931) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Leslie Bowers. The contractor is Foods Galore Inc., located in Westampton, New Jersey. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to South TX Cold Storage in Corpus Christi, Texas, with delivery contact Eddie Meza.
The purchase order covers 1,368 cases of dairy-free margarine/oleo in 1-pound solid blocks (30 blocks per case) manufactured by Super Chef (MPN: 24301-SC) at a unit price of $32.18 per case, for a total contract value of $44,022.24. The commodity is designated for delivery to Area 2cc under Contract 300-CF, a term contract with an approximate 21-day delivery window and a scheduled delivery date of October 1, 2026. The contractor is required to provide specific information on bills of lading and invoices, including the PO number, location, item details, quantity, and pricing. Contractor confirmation of receipt is required via email. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000931
Order Date: 9/10/2026
Internal Tracking No.: R7192057 / EF047726 / BP703209
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: EDDIE MEZA
(361) 520-4100
SOUTH TX COLD STORAGE
260 McBride Ln.
Corpus Christi, TX 78408
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA 361.520.4600
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. 27000931
Order Date: 9/10/2026
Internal Tracking No.: R7192057 / EF047726 / BP703209
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 2cc.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/1/2026 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
1,368 CASE 32.18 $44,022.24
Total $44,022.24
File details come from the government source that posted it. Updated .