26209574-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|18306379274|26209574
- Contract number
- 26209574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209574) issued by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026. The ordering agency is represented by purchaser Heather Coleman through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Redemption Road Foods, Inc., located in Flanders, New Jersey. The order is to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers the procurement of 1,710 bags of non-fat, dry, instant powdered milk in 50-pound bags under Contract 300-CF, a term contract. The unit price is $75.74 per bag, resulting in a total order value of $129,515.40. Delivery is scheduled for February 24, 2026, with a deadline of March 12, 2026, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The order must be placed in increments of 45 bags and is designated for Area 1 delivery. The State of Texas exempts this procurement from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209574
Order Date: 2/10/2026
Internal Tracking No.: EE072906/R6233236
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 2 Laurel Drive Unit D Flanders, NJ 07836
(551) 270-4864
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 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026 Notes: DELIVER ON OR BEFORE
03/12/2026. 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: RR-1700
Manufacturer Name: Redemption Road
1,710 BAG 75.74 $129,515.40
Purchase Order PO No. 26209574
Order Date: 2/10/2026
Internal Tracking No.: EE072906/R6233236
Total $129,515.40
File details come from the government source that posted it. Updated .