26105042-0.pdf
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- Attached to
- Term TX|300-CM|18821270966|26105042
- Contract number
- 26105042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105042) issued by the Texas Department of Criminal Justice (TDCJ) on 12/19/2025, with RCH Dynamic Innovative Solutions, LLC from Reston, VA as the contractor. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Sylvia Gurrola from TDCJ.
The purchase order is for 1,020 cases of Kosher/Passover Macaroons (Coconut) manufactured by Stretis Matzo Co, with a unit price of $43.98 per case, totaling $44,859.60. The order is associated with Contract 300-CM, has a term contract type, and requires delivery within 28 days after receipt of order (ARO), with a specific delivery date of 1/16/2026. The goods will be shipped to the Huntsville Commissary Warehouse in Huntsville, TX, with delivery scheduled for 02/03/2026, and a contact for delivery arrangements provided.
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Text version
Purchase Order PO No. 26105042
Order Date: 12/19/2025
Internal Tracking No.: EE065163 / R6222945
Contractor Info Bill To Ship To RCH Dynamic Innovative Solutions, LLC 18821270966 1900 Reston Metro Plz, Ste 600 Reston, VA 20190
(703) 485-3114
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE065163 / R6222945
DELIVERY DATE: 02/03/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343201001 Macaroons, Kosher/Passover (Spring Holiday Item); Delivery Statewide Attribute 1: Coconut 0-70227-60009-3 Contract: 300-CM Contract Type: Term Delivery ARO (days): 28 Delivery Date: 1/16/2026
MPN: 0-70227-60009-3
Manufacturer Name: Stretis Matzo Co
1,020 CASE 43.98 $44,859.60
Total $44,859.60
File details come from the government source that posted it. Updated .