25212424-0.pdf
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- Attached to
- Term TX|300-CF|18306379274|25212424
- Contract number
- 25212424
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212424) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/30/2025. The purchase order is awarded to Redemption Road Foods, Inc., located in Flanders, New Jersey, with delivery to be made to the Wynne Food Service Warehouse in Huntsville, Texas. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Coleman as the agency purchaser.
The purchase order is for 3,420 50-pound bags of Non-Fat, Dry, Instant, Powdered Milk, with a unit price of $69.38 per bag, totaling $237,279.60. The contract is a term contract (300-CF) with a delivery timeline of 14 days after receipt of order (ARO), specifically to be delivered on or before 8/29/2025. The order includes specific delivery instructions, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The milk is manufactured by Redemption Road under the MPN: RR-1700, and is to be delivered to Area 1 in increments of 45 bags.
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Text version
Purchase Order PO No. 25212424
Order Date: 7/30/2025
Internal Tracking No.: ED104510/R5265202
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 2 Laurel Drive Unit D Flanders, NJ 07836
(551) 270-4864
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: DELIVER ON OR BEFORE
08/29/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: RR-1700
Manufacturer Name: Redemption Road
3,420 BAG 69.38 $237,279.60
Purchase Order PO No. 25212424
Order Date: 7/30/2025
Internal Tracking No.: ED104510/R5265202
Total $237,279.60
File details come from the government source that posted it. Updated .