27003577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003577
- Contract number
- 27003577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003577) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Foods Galore Inc., a food service supplier based in Westampton, New Jersey. The order was placed on September 28, 2026, with Leslie Bowers serving as the purchasing contact. The product will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to the TDCJ Accounts Payable office. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 1,368 cases of dairy-free margarine in 1-pound solid blocks (30 blocks per case) manufactured by Super Chef (MPN: 24301-SC) under Contract 300-CF, a term contract with a 21-day delivery window. The delivery date is scheduled for October 19, 2026, to Area 1. The unit price is $32.15 per case, resulting in a total contract value of $43,981.20. Billing and shipping documentation must include the SMART BUY purchase order number, location, item details, quantity, and bill of lading information. The contractor is required to confirm receipt of the order by email and must contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 27003577
Order Date: 9/28/2026
Internal Tracking No.: R796840 / BP703208 / EF051118
Contractor Info Bill To Ship To Foods Galore Inc.
12324194906 500 Highland Dr. STE B Westampton, New Jersey 08060
(215) 353-2890
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. 27003577
Order Date: 9/28/2026
Internal Tracking No.: R796840 / BP703208 / EF051118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39056 39056100256 Margarine, Oleo. 1 lb. solid block, Dairy-free. Case: 30 blocks. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/19/2026 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: 24301-SC
Manufacturer Name: Super Chef
1,368 CASE 32.15 $43,981.20
Total $43,981.20
File details come from the government source that posted it. Updated .