26159106-0.pdf
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- Attached to
- Term TX|300-CF|10435619001|26159106
- Contract number
- 26159106
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159106) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 26, 2026. The order is placed with Royal Food Import Corporation, located at 1 North Pack Square, Asheville, North Carolina 28801. The procuring agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), and the goods are to be delivered to the Southern Region Distribution Center in Rosharon, Texas 77583. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Marie-Ange Jackson.
The purchase order is for 1,904 cases of Early or Sweet Peas, USDA Grade B or Better, in No. 10 cans (6 cans per case) at a unit price of $27.80 per case, for a total contract value of $52,931.20. The order is placed under Contract 300-CF (a term contract) with an approximate receipt of order (ARO) delivery timeframe of 25 days and a scheduled delivery date of February 20, 2026. The acceptable manufacturers are Duchess, Mother's Maid, or Deschler (MPN: 832460006779). The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas is exempt from all federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159106
Order Date: 1/26/2026
Internal Tracking No.: R6227200/EE070533
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 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 5. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 2/20/2026 Notes: MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 832460006779
Manufacturer Name: Duchess or Mother's Maid or Deschler
1,904 CASE 27.80 $52,931.20
Purchase Order PO No. 26159106
Order Date: 1/26/2026
Internal Tracking No.: R6227200/EE070533
Total $52,931.20
File details come from the government source that posted it. Updated .