26028194-0.pdf
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- Attached to
- Term TX|300-CF|10435619001|26028194
- Contract number
- 26028194
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028194) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/1/2025. The purchase order involves Royal Food Import Corporation, located in Asheville, NC, as the contractor, with delivery to be made to Chase Field in Beeville, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson listed as the agency purchaser.
The purchase order is for 1,904 cases of Peas, Early or Sweet, meeting USDA Grade B or Better standards, packaged in No. 10 cans with 6 cans per case. The order is under Contract 300-CF, a term contract with a delivery timeline of 25 days after receipt (ARO), specifically set for delivery on 12/26/2025 to Area 2. The unit price is $27.80 per case, resulting in a total contract value of $52,931.20. Acceptable manufacturers include Duchess, Mother's Maid, or Deschler, with a specific MPN of 832460006779. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment and includes specific documentation requirements for bills of lading and invoices.
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Text version
Purchase Order PO No. 26028194
Order Date: 12/1/2025
Internal Tracking No.: R6217980/EE061169
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL CASAREZ @ 361-362-6565/ ROEL CASAREZ@TDCJ.TEXAS.GOV
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386593001 Peas, Early or Sweet. USDA Grade B or Better. No. 10 Can, Case: 6 Cans.
Delv to Area 2. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 12/26/2025 Notes: 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.
MPN: 832460006779
Manufacturer Name: Duchess or Mother's Maid or Deschler
1,904 CASE 27.80 $52,931.20
Purchase Order PO No. 26028194
Order Date: 12/1/2025
Internal Tracking No.: R6217980/EE061169
Total $52,931.20
File details come from the government source that posted it. Updated .