27002116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002116
- Contract number
- 27002116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002116) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated September 17, 2026. The purchasing agency is the Texas Department of Criminal Justice through the Statewide Procurement Division, with Leslie Bowers serving as the designated purchaser. The contractor is Foods Galore Inc., located in Westampton, New Jersey, and delivery is directed to the Snyder Distribution Center in Snyder, Texas.
The purchase order encompasses 1,368 cases of Margarine, Oleo in 1-pound solid blocks (dairy-free), manufactured by Super Chef (MPN: 24301-SC), with 30 blocks per case. The unit price is $32.48 per case, resulting in a total contract value of $44,432.64. Delivery is scheduled for October 8, 2026, with an estimated lead time of 21 days from the order date. The contract is designated as a Term contract under Contract Number 300-CF. Specific documentation requirements include identification of the Smart Buy P.O. number, location, item, and quantity on all bills of lading and invoices. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 27002116
Order Date: 9/17/2026
Internal Tracking No.: R7194317 / EF049211 / 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
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. 27002116
Order Date: 9/17/2026
Internal Tracking No.: R7194317 / EF049211 / 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: 10/8/2026 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 .