26247599-1.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CF|26247599
- Contract number
- 26247599
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Department of Criminal Justice, Institutional Division on April 28, 2026. The purchase order (PO No. 26247599) involves Royal Food Import Corporation, a contractor based in Asheville, North Carolina. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas. The revision to this purchase order modified the internal tracking number from R6249067 to R6249067/EE086825 and updated contractor delivery instructions and contact information.
The order covers 80 bags of corn starch manufactured by Agro Basics (MPN: 832014008501), with each bag containing 50 pounds. The unit price is $47.26 per bag, resulting in an extended amount of $3,780.80. The order is placed under Contract 300-CF, a term contract with an estimated delivery timeframe of 25 days and a scheduled delivery date of May 25, 2026. The commodity must be ordered in increments of 40 bags and delivered to Area 5. Invoices and bills of lading must include the SMART BUY purchase order number, location, item description, quantity, unit price, and total price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26247599
Order Date: 4/28/2026
Internal Tracking No.: R6249067/EE086825
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
4/28/2026-MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. DELIVERY CONTACT:
JACQUELINE TRAYLOR 281-595-4100AGENCY CONTACT: KANDY DOREY 936-437-5705PURCHASING CONTACT:
MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/28/2026 1:40 pm-Internal tracking number changed from: R6249067 to: R6249067/EE086825
4/28/2026 1:40 pm-Contractor note changed MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY
APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897 to: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT. DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100AGENCY CONTACT:
KANDY DOREY 936-437-5705PURCHASING 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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order Change Notice PO No. 26247599
Order Date: 4/28/2026
Internal Tracking No.: R6249067/EE086825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 39342 39342250758 Corn Starch. Bag: 50 lb. bag. Delv to Area 5. Order in Increment QTY: 40 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
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
80 BAG 47.26 $3,780.80
Total $3,780.80
File details come from the government source that posted it. Updated .