27005229-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27005229
- Contract number
- 27005229
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005229) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 5, 2026, for procurement through the Statewide Procurement Division. The contractor is JNS Foods, LLC, located in Coral Springs, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Southern Region Distribution Center in Rosharon, Texas. Leslie Bowers of TDCJ serves as the purchasing contact for this transaction.
The purchase order covers 500 cases of black tea in 1-ounce bags with a yield of one gallon per bag, with 96 tea bags per case (MPN: GTP100021, manufactured by Eastern). The order is valued at $5,965.00, with a unit price of $11.93 per case, and is contracted under a term contract (300-CF) with a 14-day delivery window, with delivery expected by October 19, 2026. Delivery is designated for Area 5. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 27005229
Order Date: 10/5/2026
Internal Tracking No.: R7198619 / BP703122 / EF052648
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27005229
Order Date: 10/5/2026
Internal Tracking No.: R7198619 / BP703122 / EF052648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39384 39384190672 Tea, Black. 1 oz bag, Yield 1 gallon per bag. Case: 96 tea BAGS.
Delivery to Area 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 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: GTP100021
Manufacturer Name: EASTERN
500 CASE 11.93 $5,965.00
Total $5,965.00
File details come from the government source that posted it. Updated .