26241703-0.pdf
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- Attached to
- TX|300-CM|26241703
- Contract number
- 26241703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241703) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to The Royal Pacific Tea Company Inc., dated April 20, 2026. The order is for delivery to the Chase Field facility in Beeville, Texas. Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the purchasing contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The order comprises a single line item for 9,576 cases of bottled water (Niagara brand, 16.9 ounces per item, 24 items per case) at a unit price of $3.60 per case for a total extended price of $34,473.60. The purchase is under Contract 300-CM (Term contract) with a minimum order requirement of 1,200 cases and a scheduled delivery date of April 27, 2026 (7-day ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Billy Landreth (361-362-6430). All bills of lading and invoices must include specific information including the SMART BUY PO number, location, item quantities, and pricing details.
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Text version
Purchase Order PO No. 26241703
Order Date: 4/20/2026
Internal Tracking No.: R6246744/EE084736
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
Billy Landreth
(361) 362-6430 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: 4/27/2026 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. 26241703
Order Date: 4/20/2026
Internal Tracking No.: R6246744/EE084736
Total $34,473.60
File details come from the government source that posted it. Updated .