26215369-0.pdf
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- Attached to
- Term TX|300-CM|18607092063|26215369
- Contract number
- 26215369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215369) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, to The Royal Pacific Tea Company Inc., a contractor based in Scottsdale, Arizona. The order is directed to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. Sylvia Gurrola serves as the agency purchasing contact, and Kayla Maynard is designated as the delivery contact.
The purchase order covers two line items for TGI Fridays brand potato skin style chips manufactured under contract 300-CM (Term contract type). Line 1 specifies 1,890 cases of Loaded Potato flavored chips at $7.32 per case for an extended price of $13,834.80, while Line 2 specifies an identical quantity and pricing for Sour Cream and Onion flavored chips at $13,834.80. Each line item is for 3-ounce bags with 6 bags per case, with a minimum order quantity of 500 cases and a delivery date of March 25, 2026 (7-day ARO). The total purchase order value is $27,669.60. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215369
Order Date: 3/18/2026
Internal Tracking No.: EE080435 / R6239972
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE080435 / R6239972
DELIVERY DATE: 03/30/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39310 39310540701 Chips, Potato Skin Style; Delivery Statewide; 3 Ounces per Bag, 6 Bags per Case; Minimum Order Quantity 500 CS Attribute 1: Loaded Potato 08821 Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026 M P N :
09071,01464,03062,08821,01310 Manufacturer Name: TGI Fridays
1,890 CASE 7.32 $13,834.80
Purchase Order PO No. 26215369
Order Date: 3/18/2026
Internal Tracking No.: EE080435 / R6239972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39310 39310540701 Chips, Potato Skin Style; Delivery Statewide; 3 Ounces per Bag, 6 Bags per Case; Minimum Order Quantity 500 CS Attribute 1: Sour Cream and Onion 01310 Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026 M P N :
09071,01464,03062,08821,01310 Manufacturer Name: TGI Fridays
1,890 CASE 7.32 $13,834.80
Total $27,669.60
File details come from the government source that posted it. Updated .