26002385-0.pdf
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- Attached to
- Term TX|300-CF|10435619001|26002385
- Contract number
- 26002385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002385) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, involving Royal Food Import Corporation from Asheville, NC as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 904 cases of Tuna, Chunk Light, Water Packed (66.5 oz per can, 6 cans per case), manufactured by Duchess, with a unit price of $35.00 per case, totaling $31,640.00. The order is part of Contract 300-CF, with a term contract type and a 25-day delivery after receipt (ARO) timeline. The delivery is scheduled for 10/13/2025, with specific instructions to deliver on or before 10/17/2025. The order is for a 3-month supply, and the warehouse cannot accept the entire order at once, requiring the contractor to schedule multiple deliveries and coordinate with the warehouse contact 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26002385
Order Date: 9/18/2025
Internal Tracking No.: EE048228/R5268230
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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
Purchase Order PO No. 26002385
Order Date: 9/18/2025
Internal Tracking No.: EE048228/R5268230
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 5. Order in Increment QTY: 452 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 10/13/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
10/17/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 832460000739
Manufacturer Name: Duchess
904 CASE 35.00 $31,640.00
Total $31,640.00
File details come from the government source that posted it. Updated .