27007306-0.pdf
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- Attached to
- TX|300-CF|27007306
- Contract number
- 27007306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007306) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 13, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Leslie Bowers serving as the purchaser. The contractor is Farmer Bean & Seed, LLC, located in Quincy, Washington. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 1,700 bags of USDA Grade 1 dried kidney beans, with each bag containing 50 pounds of moisture-proof product. The unit price is $33.75 per bag, resulting in a total contract value of $57,375.00. Delivery is scheduled for November 12, 2026, with an approved relative order (ARO) of 30 days. The contract is designated as Contract 300-CF with a term contract type. The order requires the contractor to include specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item details, quantity, and pricing information. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007306
Order Date: 10/13/2026
Internal Tracking No.: R7200836 / BP703297 / EF054585
Contractor Info Bill To Ship To Farmer Bean & Seed, LLC 32106159406 30 A Street NW Quincy, Washington 98848
(509) 787-3066
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. 27007306
Order Date: 10/13/2026
Internal Tracking No.: R7200836 / BP703297 / EF054585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39387 39387301202 Beans, Kidney, Dried. USDA Grade
1. Bag: 50 lb. bag, moisture-proof.
Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 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: 0002
Manufacturer Name: Farmer Bean
1,700 BAG 33.75 $57,375.00
Total $57,375.00
File details come from the government source that posted it. Updated .