27003228-0.pdf
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- Attached to
- TX|300-CF|27003228
- Contract number
- 27003228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003228) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Macana Global LLC, a contractor based in San Antonio, Texas. The order was placed on September 24, 2026, and is being fulfilled through South TX Cold Storage in Corpus Christi, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice, with delivery coordination managed by Eddie Meza at the warehouse facility.
The purchase order is for 1,300 cases of corn tortillas (5-6 inches in diameter, 360 tortillas per case) manufactured by La Regia under part number 5536, with delivery scheduled for October 9, 2026 (15 days after order date) to Area 2cc. The unit price is $12.74 per case for a total contract value of $16,562.00. The order falls under Contract 300-CF, a term contract. The contractor is required to provide 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 State of Texas is exempt from federal excise taxes and sales taxes for this purchase, which is designated for exclusive use by the state agency.
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Text version
Purchase Order PO No. 27003228
Order Date: 9/24/2026
Internal Tracking No.: R7196264 / BP703264 / EF050571
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: JOHN CRAMER
(361) 362-6426
SOUTH TX COLD STORAGE
260 McBride Ln.
Corpus Christi, TX 78408
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA 361.520.4600
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. 27003228
Order Date: 9/24/2026
Internal Tracking No.: R7196264 / BP703264 / EF050571
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 2cc.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026 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
1,300 CASE 12.74 $16,562.00
Total $16,562.00
File details come from the government source that posted it. Updated .