26213435-0.pdf
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- Attached to
- Term TX|300-CF|18821270966|26213435
- Contract number
- 26213435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213435) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on March 10, 2026, with RCH Dynamic Innovative Solutions, LLC, a Virginia-based contractor located in Reston. The purchasing contact is Marie-Ange Jackson, and delivery will be directed to the Wynne Food Service Warehouse in Huntsville, Texas, with bills submitted to TDCJ Accounts Payable.
The purchase order covers 1,840 cases of jalapeno peppers (sliced or pieces, mild, canned, No. 10 can) manufactured by FARO under contract 300-CF at a unit price of $40.27 per case, totaling $74,096.80. This is designated as a multiple-month order with a standard delivery window of 14 days from order date, with an initial delivery date of March 24, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item details, quantities, and pricing. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213435
Order Date: 3/10/2026
Internal Tracking No.: R6239439/EE078436
Contractor Info Bill To Ship To RCH Dynamic Innovative Solutions, LLC 18821270966 1900 Reston Metro Plz, Ste 600 Reston, VA 20190
(703) 485-3114
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. 26213435
Order Date: 3/10/2026
Internal Tracking No.: R6239439/EE078436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386636987 Jalapeno Peppers, Sliced Or Pieces, Mild, Canned. No. 10 Can; Delivery To Area 1 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 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: 6043244
Manufacturer Name: FARO
1,840 CASE 40.27 $74,096.80
Total $74,096.80
File details come from the government source that posted it. Updated .