26004385-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|18306379274|26004385
- Contract number
- 26004385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004385) issued by the Texas Department of Criminal Justice (TDCJ) on 10/1/2025, with Redemption Road Foods, Inc. from Flanders, New Jersey as the contractor. The order is to be processed through the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 6,840 50-pound bags of non-fat, dry, instant powdered milk, with a unit price of $75.74 per bag, totaling $518,061.60. The order is part of a term contract (Contract 300-CF) with a delivery timeframe of 14 days after order release, specifically to be delivered on or before 10/31/2025. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact instructions provided for warehouse personnel. The order represents a three-month supply, and the State of Texas is exempt from federal excise taxes under this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004385
Order Date: 10/1/2025
Internal Tracking No.: EE050622/R6203434
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: *** This is a three month supply please contact the warehouse to set delivery schedule. *** 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. 26004385
Order Date: 10/1/2025
Internal Tracking No.: EE050622/R6203434
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: 10/15/2025 Notes: DELIVER ON OR BEFORE
10/31/2025. 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
6,840 BAG 75.74 $518,061.60
Total $518,061.60
File details come from the government source that posted it. Updated .