26213413-0.pdf
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- Attached to
- Term TX|300-CF|10435619001|26213413
- Contract number
- 26213413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213413) issued by the State of Texas Department of Criminal Justice, Institutional Division on March 10, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing contact Marie-Ange Jackson. The contractor is Royal Food Import Corporation, located at 1 North Pack Square, Asheville, NC 28801. Delivery is directed to the Wynne Food Service Warehouse at 810 FM 2821 West, Huntsville, TX 77340, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers 105,672 cases of sliced carrots (USDA Grade A, No. 10 cans, case of 6 cans) manufactured by Duchess at a unit price of $19.30 per case, totaling $2,039,469.60. This is a multiple-month term contract (Contract 300-CF) with orders placed in increments of 952 cases and an expected delivery date of April 6, 2026. The contractor must contact the warehouse 24 hours prior to each delivery and include specific information on bills of lading and invoices, including the PO number, location, item details, quantities, unit pricing, and bill of lading information. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase.
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| File | Type | Posted |
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| 26213413-1.pdf |
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Text version
Purchase Order PO No. 26213413
Order Date: 3/10/2026
Internal Tracking No.: R6239430/EE078428
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: THIS IS A MUTIPLE MONTH ORDER. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order PO No. 26213413
Order Date: 3/10/2026
Internal Tracking No.: R6239430/EE078428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386226151 Carrots, Sliced. USDA Grade A. No.
10 Can, Case: 6 Cans. Delv to Area
1. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 4/6/2026 Notes: THIS IS A MULTIPLE MONTH
ORDER. 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.
MPN: 832460002368
Manufacturer Name: Duchess
105,672 CASE 19.30 $2,039,469.60
Total $2,039,469.60
File details come from the government source that posted it. Updated .