27001427-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27001427
- Contract number
- 27001427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001427) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 15, 2026. The order is placed with Foods Galore Inc., a contractor located in Westampton, New Jersey. The purchasing contact is Leslie Bowers at the Texas Department of Criminal Justice, and delivery is directed to the Snyder Distribution Center in Snyder, Texas, with warehouse contact Mollie Earnest.
The purchase order specifies 1,368 cases of dairy-free margarine in 1-pound solid blocks (30 blocks per case), manufactured by Super Chef (MPN: 24301-SC), under Term Contract 300-CF. The unit price is $32.48 per case for a total order value of $44,432.64. Delivery is scheduled for October 6, 2026, with an approximate receipt timeframe of 21 days from the order date. The contractor must provide specific information on bills of lading and invoices, including the Smart Buy P.O. number, location, item description, quantity, and pricing details. The order is subject to Texas tax exemption provisions, and the contractor must confirm receipt of the purchase order by email prior to delivery.
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Text version
Purchase Order PO No. 27001427
Order Date: 9/15/2026
Internal Tracking No.: R7193001 / EF048295 / BP703207
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: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
x 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27001427
Order Date: 9/15/2026
Internal Tracking No.: R7193001 / EF048295 / BP703207
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/6/2026 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 32.48 $44,432.64
Total $44,432.64
File details come from the government source that posted it. Updated .