26209605-0.pdf

PDF 15 KB Posted

Attached to
Term TX|300-CF|18821270966|26209605
Contract number
26209605
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209605) issued by the State of Texas Department of Criminal Justice, Institutional Division on February 10, 2026. The ordering agency is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with the purchasing agent being Heather Coleman. The contractor is RCH Dynamic Innovative Solutions, LLC, located at 1900 Reston Metro Plaza, Suite 600, Reston, Virginia 20190. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas.

The purchase order is for 300 cases of Jalapeno Peppers, Sliced or Pieces, Mild, Canned (No. 10 Can) manufactured by FARO (MPN 6043244) under Contract 300-CF, a term contract. The unit price is $40.27 per case, resulting in a total order value of $12,081.00. Delivery is scheduled for on or before March 12, 2026, with a standard delivery window of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Jacqueline Traylor at the distribution center. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive government use.

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. 26209605

Order Date: 2/10/2026

Internal Tracking No.: EE073125/R6233498

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

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 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 39386636987 Jalapeno Peppers, Sliced Or Pieces, Mild, Canned. No. 10 Can; Delivery To Area 5 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: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0

JACQUELINE.TRAYLOR@TDCJ.TEX

AS.GOV

MPN: 6043244

Manufacturer Name: FARO

300 CASE 40.27 $12,081.00

Purchase Order PO No. 26209605

Order Date: 2/10/2026

Internal Tracking No.: EE073125/R6233498

Total $12,081.00

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