25213472-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|10435619001|25213472
- Contract number
- 25213472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213472) issued by the Texas Department of Criminal Justice (TDCJ) on 8/12/2025, with Royal Food Import Corporation as the contractor. The order is to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 3,808 cases of Duchess brand Chunk Light Tuna in water, packed 66.5 oz per can (6 cans per case), with a unit price of $35.00 per case, totaling $133,280.00. The order is under Contract 300-CF, a term contract, with a delivery deadline of 9/8/2025 (ARO 25 days). Specific delivery instructions require contact with the warehouse 24 hours prior to delivery to schedule an appointment, with Velita Humphrey listed as the warehouse contact. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213472
Order Date: 8/12/2025
Internal Tracking No.: ED106954/R5262235
Contractor Info Bill To Ship To Royal Food Import Corporation 10435619001 1 North Pack Square Asheville, NC 28801
(617) 674-9818
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39374 39374681227 Tuna, Chunk Light, Water Packed, Canned. 66.5 oz per Can, Case: 6 Cans. Delv to Area 1. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 9/8/2025 Notes: DELIVER ON OR BEFORE
09/12/2025. 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: 832460000739
Manufacturer Name: Duchess
3,808 CASE 35.00 $133,280.00
Purchase Order PO No. 25213472
Order Date: 8/12/2025
Internal Tracking No.: ED106954/R5262235
Total $133,280.00
File details come from the government source that posted it. Updated .