26211802-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|18306379274|26211802
- Contract number
- 26211802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211802) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Redemption Road Foods, Inc., a contractor based in Charlotte, North Carolina. The order was placed on February 25, 2026, and is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery designated to the Snyder Distribution Center in Snyder, Texas. The transaction is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Coleman serving as the agency purchaser.
The purchase order covers 540 bags of non-fat, dry, instant powdered milk (50 lb. bags) under Contract 300-CF, a term contract, at a unit price of $77.46 per bag for a total contract value of $41,828.40. The order specifies delivery to Area 3 in increments of 45 bags, with a delivery date of March 11, 2026, and a deadline of March 27, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with either Tammie Belew or Mollie Earnest. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26211802
Order Date: 2/25/2026
Internal Tracking No.: EE075878/R6236408
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 6100 ORR Rd Charlotte, NC 28213
(551) 270-4864
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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 3. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: DELIVER ON OR BEFORE
03/27/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: RR-1700
Manufacturer Name: Redemption Road
540 BAG 77.46 $41,828.40
Purchase Order PO No. 26211802
Order Date: 2/25/2026
Internal Tracking No.: EE075878/R6236408
Total $41,828.40
File details come from the government source that posted it. Updated .