26246726-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26246726
- Contract number
- 26246726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246726) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026, to Redemption Road Foods, Inc., a vendor located in Charlotte, North Carolina. The order is being placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact. The goods are to be delivered to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The order comprises 225 bags of Non-Fat, Dry, Instant Powdered Milk (50-pound bags, MPN: RR-1700) for delivery to Area 3, with orders required in increments of 45 bags under Term Contract 300-CF. The unit price is $77.46 per bag, yielding a total contract value of $17,428.50. The delivery date is May 12, 2026, with an agreed-upon delivery window of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest at the designated extension. Documentation requirements include specific information on bills of lading and invoices, and the contractor must confirm receipt of the order by email. 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. 26246726
Order Date: 4/28/2026
Internal Tracking No.: R6248958/EE086693
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 6100 ORR Rd Charlotte, NC 28213
(551) 270-4864
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 3. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 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: RR-1700
Manufacturer Name: Redemption Road
225 BAG 77.46 $17,428.50
Purchase Order PO No. 26246726
Order Date: 4/28/2026
Internal Tracking No.: R6248958/EE086693
Total $17,428.50
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