26146551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|18607092063|26146551
- Contract number
- 26146551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146551) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 6, 2026. The purchase order is with The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona, and is associated with delivery to Chase Field in Beeville, Texas. The document includes a state tax exemption certificate and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1,596 cases of bottled water, specifically Niagara brand water (MPN: 24129), with each case containing 24 items of 16.9-ounce bottles. The order is for Delivery Zone 1 in Beeville, TX, with a minimum order requirement of 1,200 cases. The contract (300-CM) is a term contract with a delivery timeframe of 7 days after receipt (ARO), with a specified delivery date of January 13, 2026. The unit price is $3.60 per case, resulting in a total purchase amount of $5,745.60. Notably, the purchase order includes a unique note indicating it is to "create a payment method for overshipment."
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Text version
Purchase Order PO No. 26146551
Order Date: 1/6/2026
Internal Tracking No.: EE066662/R6226170
Contractor Info Bill To Ship To The Royal Pacific Tea Company Inc.
18607092063 P.O. Box 6227 Scottsdale,, AZ 85261
(480) 951-8251
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: *** DO NOT SHIP *** DO NOT SHIP *** DO NOT SHIP *** DO NOT SHIP ***
PURCHASE ORDER IS TO CREATE A PAYMENT METHOD FOR OVERSHIPMENT.
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) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091100046 Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 24129
Manufacturer Name: Niagara
1,596 CASE 3.60 $5,745.60
Total $5,745.60
File details come from the government source that posted it. Updated .