26213864-0.pdf
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- Attached to
- Term TX|300-CF|18607092063|26213864
- Contract number
- 26213864
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213864) issued by the State of Texas, Department of Criminal Justice, Institutional Division, procuring goods from The Royal Pacific Tea Company Inc., an Arizona-based contractor. The order was placed on March 12, 2026, with delivery scheduled to Chase Field in Beeville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Department of Criminal Justice, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order specifies 2,550 bags of dried pinto beans, USDA Grade 1, in 50-pound bags at a unit price of $27.60 per bag, for a total contract value of $70,380.00. The beans are to be delivered to Area 2 with a minimum order quantity of 850 bags. The delivery is expected within 7 days of the order date, with required delivery on March 19, 2026. The order references Contract 300-CF, a term contract with the manufacturer Royal Pacific (MPN: RPPB50). Special requirements include contacting the warehouse 24 hours prior to delivery to schedule an appointment, and specific documentation requirements for bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26213864
Order Date: 3/12/2026
Internal Tracking No.: R6234845/EE079214
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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 39387 39387315565 Beans, Pinto, Dried. USDA Grade 1.
Bag: 50 lb. bag. Delv to Area 2. Min Order 850 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026 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: RPPB50
Manufacturer Name: Royal Pacific
2,550 BAG 27.60 $70,380.00
Purchase Order PO No. 26213864
Order Date: 3/12/2026
Internal Tracking No.: R6234845/EE079214
Total $70,380.00
File details come from the government source that posted it. Updated .