27003297-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003297
- Contract number
- 27003297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003297) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 25, 2026. The order is placed with JK Snacks LLC, a contractor based in Alpharetta, Georgia. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Leslie Bowers of the Texas Department of Criminal Justice serves as the purchasing contact for this transaction.
The purchase order specifies the procurement of 2,250 cases of flour tortillas, 5-6 inches in diameter, packaged in bags with 360 tortillas per case, at a unit price of $23.57 per case for a total contract value of $53,032.50. The commodity is sourced under Contract 300-CF, a term contract with an anticipated relative order (ARO) delivery window of 21 days, with a scheduled delivery date of October 16, 2026. The contractor is required to include specific documentation on all bills of lading and invoices, including the Smart Buy Purchase Order number, location, item details, quantities, and pricing. The State of Texas claims a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003297
Order Date: 9/25/2026
Internal Tracking No.: R719635 / BP703634 / EF050683
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: 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. 27003297
Order Date: 9/25/2026
Internal Tracking No.: R719635 / BP703634 / EF050683
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 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: 02433
Manufacturer Name: JK Snacks
2,250 CASE 23.57 $53,032.50
Total $53,032.50
File details come from the government source that posted it. Updated .