26003848-0.pdf
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- Attached to
- Term TX|300-CF|10435619001|26003848
- Contract number
- 26003848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003848) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/28/2025. The contractor is Royal Food Import Corporation, located in Asheville, NC, and the goods will be delivered to the Wynne Food Service Warehouse in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Daton Splawn.
The purchase order is for 29,512 cases of green beans, specifically regular cut, USDA Grade B or better, packaged in No. 10 cans (6 cans per case). The beans are from manufacturers Duchess, Mother's Maid, or Early Garden, with a unit price of $18.88 per case, totaling $557,186.56. The order is under Contract 300-CF, a term contract, with delivery requested by 10/23/2025 (25 days after order) to Area 1. Specific delivery instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with contact information provided for Velita Humphrey and Sandi Satterwhite.
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Text version
Purchase Order PO No. 26003848
Order Date: 9/28/2025
Internal Tracking No.: EE049963/R6200470
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
Purchase Order PO No. 26003848
Order Date: 9/28/2025
Internal Tracking No.: EE049963/R6200470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386140241 Green Beans, Regular Cut. USDA Grade B or Better. No. 10 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: 10/23/2025 Notes: DELIVER ON OR BEFORE
10/29/2025. 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: 024000257080
Manufacturer Name: Duchess or Mother's Maid or Early Garden
29,512 CASE 18.88 $557,186.56
Total $557,186.56
File details come from the government source that posted it. Updated .