27003576-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003576
- Contract number
- 27003576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003576) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 28, 2026, with Advanced Commodities, Inc., a contractor based in Bartlett, Illinois. The goods are to be delivered to South Texas Cold Storage in Corpus Christi, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the agency.
The purchase order covers frozen, boneless turkey roasts designated as a one-time holiday delivery for September. The order specifies 16,750 pounds at a unit price of $3.5786 per pound, for a total contract value of $59,941.55. The goods are sourced from manufacturers including Tyson, TVF, and Jennie-O and are scheduled for delivery by October 28, 2026, to Area 2cc. The order is classified as a term contract (Contract 300-CF) with a 30-day advance requisition order (ARO) period. Specific documentation requirements are mandated, including SMART BUY purchase order numbers, location, item descriptions, and quantities on all bills of lading and invoices. 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. 27003576
Order Date: 9/28/2026
Internal Tracking No.: R7193142/EF051146
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
Eddie Mesa
(361) 520-4600
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: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order PO No. 27003576
Order Date: 9/28/2026
Internal Tracking No.: R7193142/EF051146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38544 38544806334 Turkey Roast, Frozen. Raw, Boneless. Holiday Item. One time delivery each September. Delivery to Area 2cc.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026 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.
MPN: 37461,1145-08,317002
Manufacturer Name: Tyson,TVF, Jennie-O
16,750 LB 3.5786 $59,941.55
Total $59,941.55
File details come from the government source that posted it. Updated .