27003591-0.pdf
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- Attached to
- TX|300-CF|27003591
- Contract number
- 27003591
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27003591, dated September 28, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The buyer is Marie-Ange Jackson, and the contractor is Advanced Commodities, Inc., located in Bartlett, Illinois. Delivery is directed to the Cold and Dry Storage facility in Palestine, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 34,554 pounds of frozen, boneless turkey roast at a unit price of $3.5786 per pound for a total contract value of $123,654.94. The item is designated as a one-time holiday delivery under Contract 300-CF (term contract) with a scheduled delivery date of October 28, 2026, approximately 30 days after the order date. The product is manufactured by Tyson, TVF, or Jennie-O under part number 38544806334. The order requires the contractor to contact the warehouse 24 hours prior to delivery and mandates specific information be included on all bills of lading and invoices, including the purchase order number, location, item quantity, unit price, and total price. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003591
Order Date: 9/28/2026
Internal Tracking No.: R7193136/EF051163
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
Velita Humphrey
(396) 291-5275
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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: 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. 27003591
Order Date: 9/28/2026
Internal Tracking No.: R7193136/EF051163
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 4.
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
34,554 LB 3.5786 $123,654.94
Total $123,654.94
File details come from the government source that posted it. Updated .