26209647-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|10435619001|26209647
- Contract number
- 26209647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209647) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on February 10, 2026, with Royal Food Import Corporation, headquartered in Asheville, North Carolina. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The order specifies the purchase of 225 fifty-pound bags of corn starch manufactured by Agro Basics at a unit price of $41.13 per bag, for a total contract value of $9,254.25. The commodity is identified under contract 300-CF, classified as a term contract with a standard delivery time of 25 days. Delivery is required on or before March 12, 2026, and the supplier must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order must reference the SMART BUY PO number, location, item, and quantity on all bills of lading and invoices. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209647
Order Date: 2/10/2026
Internal Tracking No.: EE073538/R6233878
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
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 39342 39342250758 Corn Starch. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 225 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: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 832014008501
Manufacturer Name: Agro Basics
225 BAG 41.13 $9,254.25
Purchase Order PO No. 26209647
Order Date: 2/10/2026
Internal Tracking No.: EE073538/R6233878
Total $9,254.25
File details come from the government source that posted it. Updated .