26063844-0.pdf

PDF 15 KB Posted

Attached to
Term TX|300-CF|10435619001|26063844
Contract number
26063844
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063844) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with Royal Food Import Corporation as the contractor. The order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency contact is Heather Coleman, who can be reached at Heather.Coleman@tdcj.texas.gov.

The purchase order is for 4,760 cases of sliced carrots, USDA Grade A, packaged in No. 10 cans (6 cans per case), manufactured by Duchess. The unit price is $19.30 per case, totaling $91,868.00. The contract (300-CF) is a term contract with a delivery period of 25 days after receipt of order, with a specific delivery date of 1/5/2026. The order specifies that delivery must be made on or before 1/9/2025, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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. 26063844

Order Date: 12/10/2025

Internal Tracking No.: EE062772/R6221941

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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39386 39386226151 Carrots, Sliced. USDA Grade A. 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: 1/5/2026 Notes: DELIVER ON OR BEFORE

1/09/2025. 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: 832460002368

Manufacturer Name: Duchess

4,760 CASE 19.30 $91,868.00

Purchase Order PO No. 26063844

Order Date: 12/10/2025

Internal Tracking No.: EE062772/R6221941

Total $91,868.00

File details come from the government source that posted it. Updated .