26215020-1.pdf
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- Attached to
- Term TX|300-CM|18607092063|26215020
- Contract number
- 26215020
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26215020) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Marie-Ange Jackson, and the document involves The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona. The order is being shipped to the Prison Store at the TDCJ facility in Huntsville, Texas, with agency contact Paul McVey managing the delivery coordination.
The purchase order is for bottled water delivery to Huntsville, Texas under Contract 300-CM (Term contract), specifically Niagara brand water in 16.9-ounce bottles, 24 items per case. The revised order quantity is 197,904 cases at a unit price of $3.60 per case, for an extended amount of $712,454.40. The minimum order requirement is 1,200 cases, with a delivery timeframe of 7 days and a scheduled delivery date of March 23, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. All delivery documentation must be labeled with the TDCJ PO tracking number R6240938/EE079640. This revision reflects a quantity increase from 197,160 to 197,904 cases, effective March 17, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order Change Notice 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:
AGENCY CONTACT: PAUL MCVEY @ 936-437-6072
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
3/16/2026-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
3/17/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/17/2026 5:03 pm-Change to Line 1: Quantity has changed from: 197160 to: 197904
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order Change Notice PO No. 26215020
Order Date: 3/16/2026
Internal Tracking No.: R6240938/EE079640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO TRACKING
NUMBER: R6240938/EE079640
MPN: 24129
Manufacturer Name: Niagara
197,904 CASE 3.60 $712,454.40
Total $712,454.40
File details come from the government source that posted it. Updated .