27001598-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27001598
- Contract number
- 27001598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001598) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Foods Galore Inc., a food supplier based in Westampton, New Jersey. The order was placed on September 15, 2026, and is managed by purchasing contact Leslie Bowers at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 2,880 cases of O-Shape, whole-grain plain flavor enriched ready-to-eat cereal bowls (1 oz per bowl, 96 bowls per case) under Contract 300-CF, a term contract with a manufacturer part number 71923-76193 (GMLFS). The unit price is $22.10 per case, resulting in a total contract value of $63,648.00. Delivery is scheduled for October 6, 2026, with an anticipated delivery window of 21 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific information on all bills of lading and invoices, including the PO number, location, item details, quantities, and pricing.
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Text version
Purchase Order PO No. 27001598
Order Date: 9/15/2026
Internal Tracking No.: R7193574 / EF048730 / BP703239
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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. 27001598
Order Date: 9/15/2026
Internal Tracking No.: R7193574 / EF048730 / BP703239
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 1.
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: 71923-76193
Manufacturer Name: GMLFS
2,880 CASE 22.10 $63,648.00
Total $63,648.00
File details come from the government source that posted it. Updated .