27007216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007216
- Contract number
- 27007216
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007216) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 13, 2026, with Macana Global LLC, a contractor located at 4040 Broadway Street, Suite 240-241, San Antonio, Texas 78209. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 1,300 cases of corn tortillas, 5-6 inches in diameter, manufactured by La Regia (MPN 5536). Each case contains 360 tortillas, with a unit price of $13.17 per case and an extended total of $17,121.00. The order is designated for Area 3 delivery under Contract 300-CF (a term contract) with an expected delivery date of October 28, 2026, allowing 15 days for fulfillment. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, and specific documentation requirements are mandated for bills of lading and invoices, including the PO number, location, item quantities, and unit pricing. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27007216
Order Date: 10/13/2026
Internal Tracking No.: R7200657 / BP703260 / EF054470
Contractor Info Bill To Ship To Macana Global LLC 18727488506 4040 Broadway St. Sutie 240-241 San Antonio, Texas 78209
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27007216
Order Date: 10/13/2026
Internal Tracking No.: R7200657 / BP703260 / EF054470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Round, 5-6 inches in diameter. Case: 360 Tortillas.
Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 5536
Manufacturer Name: La Regia
1,300 CASE 13.17 $17,121.00
Total $17,121.00
File details come from the government source that posted it. Updated .