27001600-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27001600
- Contract number
- 27001600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001600) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on September 15, 2026. The purchasing contact is Leslie Bowers at the Correctional Training Center Division. The contractor is AbiMar Foods, Inc., located in Abilene, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also in Huntsville. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 1,155 cases of enriched saltine crackers in 1/4 lb. moisture-proof sleeves (36 sleeves per case, 9 lbs. per case) manufactured by Lil' Dutch under supplier part number 39343740856. The unit price is $14.62 per case, resulting in an extended price of $16,886.10. Delivery is scheduled for October 15, 2026, with a 30-day ARO (After Receipt of Order). The order references Contract 300-CF, a term contract. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SMART BUY P.O. number, location, item description, quantity, and pricing details.
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Text version
Purchase Order PO No. 27001600
Order Date: 9/15/2026
Internal Tracking No.: R7193577 / EF048732 / BP703993
Contractor Info Bill To Ship To AbiMar Foods, Inc.
17524147422 4109 Vine Street Abilene, Texas 79602
(325) 691-5425 X111
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. 27001600
Order Date: 9/15/2026
Internal Tracking No.: R7193577 / EF048732 / BP703993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343740856 Crackers, Saltine. Enriched. 1/4 lb.
sleeve, moisture-proof. Case: 36 sleeves (9 lb.). Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026 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: 1025299
Manufacturer Name: Lil' Dutch
1,155 CASE 14.62 $16,886.10
Total $16,886.10
File details come from the government source that posted it. Updated .