26209620-0.pdf

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Attached to
Term TX|300-CF|10435619001|26209620
Contract number
26209620
Issued by
Texas

About this file

This Purchase Order (PO No. 26209620), issued on February 10, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Heather Coleman) to Royal Food Import Corporation, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Southern Region Distribution Center in Rosharon, Texas. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state sales tax exemption certificate as the purchaser is a Texas state agency.

The purchase order covers 40 bags of Corn Starch (50 lb. bags each) manufactured by Agro Basics under Contract 300-CF (Term contract type) at a unit price of $47.26 per bag for a total order value of $1,890.40. The commodity is designated for delivery to Area 5 and must be ordered in increments of 40 bags. The standard delivery timeframe is 25 days, with a scheduled delivery date of March 9, 2026, though delivery must occur on or before March 12, 2026. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor (281-595-4100) and must include specific information (PO number, location, item, and quantity) on bills of lading and invoices.

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Text version

Purchase Order PO No. 26209620

Order Date: 2/10/2026

Internal Tracking No.: EE073216/R6233573

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 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 39342 39342250758 Corn Starch. Bag: 50 lb. bag. Delv to Area 5. Order in Increment QTY: 40 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 3/9/2026 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: 832014008501

Manufacturer Name: Agro Basics

40 BAG 47.26 $1,890.40

Total $1,890.40

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