27006967-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27006967
- Contract number
- 27006967
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006967) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696), for the procurement of food products. The order was placed on October 12, 2026, with Foods Galore Inc., a contractor based in Westampton, New Jersey. The purchasing contact is Leslie Bowers at the Texas Department of Criminal Justice. The goods will be delivered to Chase Field in Beeville, Texas, with delivery contact Roel Casarez and secondary contact Misti Dibble. The State of Texas claims exemption from sales tax for this purchase under Texas Tax Code Section 151.309(4).
The contract covers the purchase of 1,440 cases of O-Shape, Whole-Grain, Plain flavor cereal in 1-ounce individual bowls (96 bowls per case) at a unit price of $22.10 per case, totaling $31,824.00. The order is designated as Contract 300-CF (Term Contract) with delivery to Area 2 scheduled for November 2, 2026, with an estimated lead time of 21 days. The contractor is required to include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item details, quantity, and pricing. The Manufacturer is GMLFS with MPN 71923-76193.
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Text version
Purchase Order PO No. 27006967
Order Date: 10/12/2026
Internal Tracking No.: R7200258 / BP703237 / EF054123
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: ROEL CASAREZ
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361.362.6430
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. 27006967
Order Date: 10/12/2026
Internal Tracking No.: R7200258 / BP703237 / EF054123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335510143 Cereal, O-Shape, Whole-Grain, Plain flavor, Enriched. Ready to Eat Bowl.
1 oz bowl, Case: 96 bowls. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/2/2026 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: 71923-76193
Manufacturer Name: GMLFS
1,440 CASE 22.10 $31,824.00
Total $31,824.00
File details come from the government source that posted it. Updated .