26028239-0.pdf
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- Attached to
- Term TX|300-CF|10435619001|26028239
- Contract number
- 26028239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028239) issued by the Texas Department of Criminal Justice (TDCJ) on 12/1/2025, with Royal Food Import Corporation as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing agency being the TDCJ Institutional Division. The contractor is located in Asheville, NC, and the goods will be delivered to the Snyder Distribution Center in Snyder, TX.
The purchase order is for 2,856 cases of Peas, Early or Sweet, USDA Grade B or Better, in No. 10 Cans (6 cans per case), with a unit price of $27.80 per case, totaling $79,396.80. The order is under Contract 300-CF, a term contract, with a delivery timeframe of 25 days after receipt (ARO) and a specific delivery date of 12/26/2025. Acceptable manufacturers include Duchess, Mother's Maid, or Deschler. The order specifies detailed documentation requirements for bills of lading and invoices, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 26028239
Order Date: 12/1/2025
Internal Tracking No.: R6218434/EE061264
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. (Date & Time).
WHSE CONTACT: TAMMIE BELEW @ 325-573-6125 / TAMMIE.BELEW@TDCJ.TEXAS.GOV OR MOLLIE EARNEST /
MOLLIE.EARNEST@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 3. 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
2,856 CASE 27.80 $79,396.80
Purchase Order PO No. 26028239
Order Date: 12/1/2025
Internal Tracking No.: R6218434/EE061264
Total $79,396.80
File details come from the government source that posted it. Updated .