26215220-0.pdf

PDF 15 KB Posted

Attached to
Term TX|300-CF|18607092063|26215220
Contract number
26215220
Issued by
Texas

About this file

This Purchase Order No. 26215220, dated March 17, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to The Royal Pacific Tea Company Inc., based in Scottsdale, Arizona. The order is for delivery to Chase Field in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Leslie Bowers, and the order is processed under a statewide procurement arrangement through the Texas Comptroller of Public Accounts. The State of Texas is exempt from federal excise taxes and sales taxes for this transaction under Texas Tax Code Section 151.309(4).

The purchase order covers 4,250 bags of USDA Grade 1 dried kidney beans, each bag containing 50 pounds, at a unit price of $40.98 per bag for a total extended price of $174,165.00. The order is placed under Contract 300-CF, a term contract with a minimum order requirement of 850 bags. The scheduled delivery date is March 24, 2026, with an estimated arrival of seven days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Billy Landreth at 361-362-6430. Specific documentation requirements are mandated for bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, bill of lading number, unit price, and total price. The supplier's manufacturer part number is RPKB50, manufactured by Royal Pacific.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26215220

Order Date: 3/17/2026

Internal Tracking No.: R5253240 / IW246027 / EE080161

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

ATTN: JOHN CRAMER

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: LESLIE BOWERS @ 936.437.3898

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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39387 39387301202 Beans, Kidney, 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: 3/24/2026 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: RPKB50

Manufacturer Name: Royal Pacific

4,250 BAG 40.98 $174,165.00

Purchase Order PO No. 26215220

Order Date: 3/17/2026

Internal Tracking No.: R5253240 / IW246027 / EE080161

Total $174,165.00

File details come from the government source that posted it. Updated .