27002830-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002830
- Contract number
- 27002830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002830) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to JK Snacks LLC, a contractor based in Alpharetta, Georgia. The order was placed on September 23, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable office.
The purchase order covers 2,016 cases of flour tortillas (5-6 inches in diameter, 360 tortillas per case) manufactured by JK Snacks, with a unit price of $23.57 per case for a total contract value of $47,517.12. The commodity is procured under Contract 300-CF, a term contract with an approximate delivery timeframe of 21 days and a scheduled delivery date of October 14, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific documentation on all bills of lading and invoices, including the PO number, location, item, quantity, and pricing information. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002830
Order Date: 9/23/2026
Internal Tracking No.: R7195723 / BP703635 / EF050161
Contractor Info Bill To Ship To JK Snacks LLC 18004595643 380 Milton Ave Alpharetta, Georgia 30009
(770) 205-7271
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. 27002830
Order Date: 9/23/2026
Internal Tracking No.: R7195723 / BP703635 / EF050161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506819002 Tortillas, Flour, Wheat. 5-6 Inches In Diameter. Packed In Bags. Case: 360 Tortillas. Delivery To Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/14/2026 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: 02433
Manufacturer Name: JK Snacks
2,016 CASE 23.57 $47,517.12
Total $47,517.12
File details come from the government source that posted it. Updated .