26213429-0.pdf
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- Attached to
- Term TX|300-CF|18607092063|26213429
- Contract number
- 26213429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213429) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 10, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona, with billing to TDCJ – Accounts Payable in Huntsville, Texas, and delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange (Angel) Jackson at CTCD, with supporting contacts identified for warehouse delivery coordination and agency liaison.
The purchase order covers 85,680 cases of corn, golden whole kernel (USDA Grade B or Better, No. 10 cans, 6 cans per case) at a unit price of $22.89 per case, totaling $1,961,215.20. This is a multiple-month term contract (Contract 300-CF) with a minimum order of 952 cases and an expected delivery date of March 17, 2026 (7 days ARO). The order requires contractor confirmation by email and mandates that the contractor contact the warehouse 24 hours prior to delivery to schedule appointments. Specific documentation requirements are outlined for bills of lading and invoices, including the Smart Buy PO number, location, item quantities, unit pricing, and total pricing.
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Text version
Purchase Order PO No. 26213429
Order Date: 3/10/2026
Internal Tracking No.: R6239436/EE078432
Contractor Info Bill To Ship To The Royal Pacific Tea Company Inc.
18607092063 P.O. Box 6227 Scottsdale,, AZ 85261
(480) 951-8251
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 MULTIPLE 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. 26213429
Order Date: 3/10/2026
Internal Tracking No.: R6239436/EE078432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386242155 Corn, Golden Whole Kernel. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 1. Min Order 952 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026 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: RPCCN1
Manufacturer Name: Royal Pacific
85,680 CASE 22.89 $1,961,215.20
Total $1,961,215.20
File details come from the government source that posted it. Updated .