27002098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002098
- Contract number
- 27002098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002098) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to AbiMar Foods, Inc., dated September 17, 2026. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing contact is Leslie Bowers with TDCJ, and delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 231 cases of enriched saltine crackers (1/4 lb. sleeves, 36 sleeves per case) manufactured by Lil' Dutch under a Term Contract (300-CF). The unit price is $14.62 per case for a total order value of $3,377.22, with delivery scheduled for October 19, 2026 (30 days ARO). The order specifies that invoices and bills of lading must include the Smart Buy PO number, location, item description, quantity, unit price, and total price. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment with the designated warehouse contact. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27002098
Order Date: 9/17/2026
Internal Tracking No.: R7194246 / EF049181 / BP702990
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: 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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002098
Order Date: 9/17/2026
Internal Tracking No.: R7194246 / EF049181 / BP702990
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 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
231 CASE 14.62 $3,377.22
Total $3,377.22
File details come from the government source that posted it. Updated .