27002125-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002125
- Contract number
- 27002125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002125) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on September 17, 2026. The purchasing agent is Leslie Bowers. The order is placed with Macana Global LLC, located at 4040 Broadway Street, Suite 240-241, San Antonio, Texas 78209. Shipment is directed to the Snyder Distribution Center, 2100 N King Highway, Snyder, Texas 79549, with delivery coordination through Mollie Earnest and Misti Dibble.
The purchase order covers 2,600 cases of corn tortillas, round, 5-6 inches in diameter, manufactured by La Regia (MPN 5536), with 360 tortillas per case, at a unit price of $13.17 per case for a total contract value of $34,242.00. The delivery is specified for Area 3 with an estimated delivery date of October 2, 2026 (15 days ARO). The contract is a term agreement (Contract 300-CF) subject to the State of Texas sales tax exemption. The contractor must provide specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price. Confirmation of order receipt by email is required, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 27002125
Order Date: 9/17/2026
Internal Tracking No.: R7194342 / EF049224 / BP703260
Contractor Info Bill To Ship To Macana Global LLC 18727488506 4040 Broadway St. Sutie 240-241 San Antonio, Texas 78209
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. 27002125
Order Date: 9/17/2026
Internal Tracking No.: R7194342 / EF049224 / BP703260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Round, 5-6 inches in diameter. Case: 360 Tortillas.
Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026 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: 5536
Manufacturer Name: La Regia
2,600 CASE 13.17 $34,242.00
Total $34,242.00
File details come from the government source that posted it. Updated .