27001754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27001754
- Contract number
- 27001754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001754) issued by the Texas Department of Criminal Justice, Institutional Division on September 16, 2026, to Smart Wins, LLC for delivery to Chase Field in Beeville, Texas. The order is managed by Leslie Bowers of the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Milford, Massachusetts, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 2,100 boxes of Spaghetti, Long Form, Regular, Enriched (20 lb. boxes) manufactured by Cucina Adonna under contract 300-CF at a unit price of $9.44 per box, totaling $19,824.00. Delivery is scheduled for October 7, 2026, with an approximate receipt time of 21 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Roel Casarez. Specific documentation requirements are mandated for both bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading, unit price, and total price. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 27001754
Order Date: 9/16/2026
Internal Tracking No.: R7193884 / EF048921 / BP703097
Contractor Info Bill To Ship To Smart Wins, LLC 13313473426 9 Hillside Avenue, Milford, MA 01757
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: JOHN CRAMER
(361) 362-6426 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361.362.6430
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. 27001754
Order Date: 9/16/2026
Internal Tracking No.: R7193884 / EF048921 / BP703097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361781659 Spaghetti, Long Form, Regular, Enriched. Box: 20 lb. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/7/2026 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: MT8001
Manufacturer Name: Cucina Adonna
2,100 BOX 9.44 $19,824.00
Total $19,824.00
File details come from the government source that posted it. Updated .