26215142-0.pdf
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- Attached to
- Term TX|300-CM|18607092063|26215142
- Contract number
- 26215142
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215142) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026. The order is placed with The Royal Pacific Tea Company Inc., headquartered in Scottsdale, Arizona. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery scheduled to Chase Field in Beeville, Texas.
The purchase order covers 9,576 cases of bottled water from Niagara (MPN: 24129) for Delivery Zone 1 in Beeville, Texas, at a unit price of $3.60 per case for a total contract value of $34,473.60. The order is based on Contract 300-CM, a term contract with a minimum order requirement of 1,200 cases containing 24 items per case of 16.9-ounce bottles. The delivery date is set for March 24, 2026, with an agreed-upon response time of 7 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with the designated delivery contact. The State of Texas is exempt from 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. 26215142
Order Date: 3/17/2026
Internal Tracking No.: R6241257/EE079917
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 39091 39091100046 Water, Bottled, Delivery Zone 1, Beeville, 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: 3/24/2026 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: 24129
Manufacturer Name: Niagara
9,576 CASE 3.60 $34,473.60
Purchase Order PO No. 26215142
Order Date: 3/17/2026
Internal Tracking No.: R6241257/EE079917
Total $34,473.60
File details come from the government source that posted it. Updated .