26213802-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|10435619001|26213802
- Contract number
- 26213802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213802) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The order is placed with Royal Food Import Corporation, located at 1 North Pack Square, Asheville, NC 28801. Delivery is directed to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 100 bags of Corn Starch (50 lb. bags) manufactured by Agro Basics, with a unit price of $53.40 per bag for a total contract value of $5,340.00. The commodity is ordered under Contract 300-CF, designated as a Term contract, with a delivery date of April 6, 2026 (25 days from order date). The order requires delivery in increments of 100 units to Area 3. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest at the specified warehouse contact number. Documentation requirements include specific information to be included on bills of lading and invoices, and the contractor must confirm receipt of the order by email. The order is exempt from state and federal sales taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26213802
Order Date: 3/11/2026
Internal Tracking No.: R6240129/EE079020
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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
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 3. Order in Increment QTY: 100 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 4/6/2026 Notes: 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: 832014008501
Manufacturer Name: Agro Basics
100 BAG 53.40 $5,340.00
Purchase Order PO No. 26213802
Order Date: 3/11/2026
Internal Tracking No.: R6240129/EE079020
Total $5,340.00
File details come from the government source that posted it. Updated .