27002368-0.pdf
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- Attached to
- TX|300-CF|27002368
- Contract number
- 27002368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002368) issued on September 18, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Advanced Commodities, Inc., a supplier located in Bartlett, Illinois. The order will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers 2,400 containers of liquid shortening for deep-fry cooking, with each container holding 35 pounds in a plastic container with handle, designated for delivery to Area 1. The unit price is $33.32 per container, resulting in an extended price of $79,968.00. The order is issued under Contract 300-CF, a term contract with an Agreed Requested Outflow (ARO) of 30 days and a scheduled delivery date of October 19, 2026. Acceptable manufacturers include Old World, Butcher Boy, RITO, and Wesson products. The purchase order requires specific documentation on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading reference, unit price, and total price. 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. 27002368
Order Date: 9/18/2026
Internal Tracking No.: R7194706 / BP703085 / EF049460
Contractor Info Bill To Ship To Advanced Commodities, Inc.
13642728052 840 West Bartlett Rd Ste. 3 Bartlett,, Illinois 60103
(630) 372-9200
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
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. 27002368
Order Date: 9/18/2026
Internal Tracking No.: R7194706 / BP703085 / EF049460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39375 39375674502 Shortening, Liquid, for deep-fry cooking.. Ctr: 35 lb. plastic ctr. with handle. Delivery to Area 1.
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: 50112710234051500270006903
Manufacturer Name: Old World, Butcher Boy, RITO, Wesson
2,400 CNTR 33.32 $79,968.00
Total $79,968.00
File details come from the government source that posted it. Updated .