26242112-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26242112
- Contract number
- 26242112
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242112) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 21, 2026, to Royal Food Import Corporation for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The order is managed by Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase covers 225 bags of Corn Starch (50 lb. bags) manufactured by Agro Basics under Contract 300-CF, a term contract. The unit price is $41.13 per bag, with an extended price totaling $9,254.25. Delivery is scheduled for May 18, 2026, with an approximate receipt of 25 days from the order date. The order specifies that the contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Documentation requirements include placement of the PO number, location, item, and quantity on each bill of lading and invoice, along with unit prices and total pricing information. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26242112
Order Date: 4/21/2026
Internal Tracking No.: R6248845/EE086582
Contractor Info Bill To Ship To Royal Food Import Corporation 10435619001 1 North Pack Square Asheville, NC 28801
(617) 674-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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 39342 39342250758 Corn Starch. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 225 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 5/18/2026 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: 832014008501
Manufacturer Name: Agro Basics
225 BAG 41.13 $9,254.25
Purchase Order PO No. 26242112
Order Date: 4/21/2026
Internal Tracking No.: R6248845/EE086582
Total $9,254.25
File details come from the government source that posted it. Updated .