26215020-0.pdf
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- Attached to
- Term TX|300-CM|18607092063|26215020
- Contract number
- 26215020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215020) issued by the Texas Department of Criminal Justice, Institutional Division, to The Royal Pacific Tea Company Inc. for delivery to the Prison Store - B.L.A.H. facility in Huntsville, Texas. The order was placed on March 16, 2026, and is managed by purchaser Marie-Ange Jackson through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is based in Scottsdale, Arizona, and the transaction is subject to Texas tax exemption certificates for state purchases.
The purchase order is for 197,160 cases of bottled water manufactured by Niagara (MPN: 24129) under Contract 300-CM, a term contract with a delivery zone specific to Huntsville, Texas. Each case contains 24 items of 16.9-ounce bottles at a unit price of $3.60 per case, resulting in a total contract value of $709,776.00. The minimum order requirement is 1,200 cases, with an expected delivery date of March 23, 2026, and an Acceptable Rate of Delivery (ARO) of 7 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must label all delivery documentation with the TDCJ PO tracking number R6240938/EE079640.
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Text version
Purchase Order PO No. 26215020
Order Date: 3/16/2026
Internal Tracking No.: R6240938/EE079640
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
AGENCY CONTACT: PAUL MCVEY @ 936-437-6072
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 39091 39091100046 Water, Bottled, Delivery Zone 5, Huntsville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO TRACKING
NUMBER: R6240938/EE079640
MPN: 24129
Manufacturer Name: Niagara
197,160 CASE 3.60 $709,776.00
Total $709,776.00
File details come from the government source that posted it. Updated .