27003293-0.pdf

PDF 15 KB Posted

Attached to
TX|300-CF|27003293
Contract number
27003293
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003293) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to JNS Foods, LLC, a food supplier located in Coral Springs, Florida. The order was placed on September 25, 2026, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas. Leslie Bowers of the Texas Department of Criminal Justice serves as the purchasing contact, while Mollie Earnest manages accounts payable and warehouse coordination for the receiving location.

The purchase order covers 3,000 cases of frozen bean and cheese burritos manufactured by Tina's Burritos (MPN 07010) at a unit price of $31.50 per case, totaling $94,500.00. The burritos are non-fried, oven-ready products with 80 units per case. The contract is designated as Contract 300-CF, a term contract with a standard 21-day delivery window and an estimated delivery date of October 16, 2026. The order specifies detailed documentation requirements, including the Smart Buy PO number, location, item quantities, and pricing information on all bills of lading and invoices. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment.

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. 27003293

Order Date: 9/25/2026

Internal Tracking No.: R7196308 / BP703566 / EF050610

Contractor Info Bill To Ship To JNS Foods, LLC 12081882081 1401 N. University Drive Suite 602 Coral Springs, Florida 33071

(954) 718-7958 x113

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

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. 27003293

Order Date: 9/25/2026

Internal Tracking No.: R7196308 / BP703566 / EF050610

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 38547 38547490813 Burrito, Bean And Cheese, Frozen.

Non-Fried, Oven Ready. Case: 80 Burritos. Delivery To Area 3.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/16/2026 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: 07010

Manufacturer Name: TINA'S

BURRITOS

3,000 CASE 31.50 $94,500.00

Total $94,500.00

File details come from the government source that posted it. Updated .