26259076-0.pdf
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- Attached to
- TX|300-CF|26259076
- Contract number
- 26259076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259076) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696), for the procurement of food supplies. The order was placed on May 4, 2026, with Redemption Road Foods, Inc., a contractor located in Charlotte, North Carolina. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Key contacts include Velita (Kathy) Humphrey and Sandi Satterwhite for warehouse delivery coordination, and Marie-Ange (Angel) Jackson for purchasing inquiries.
The order consists of 855 bags of non-fat, dry, instant powdered milk in 50-pound bags (MPN: RR-1700, Commodity Code 39365120961) at a unit price of $75.74 per bag, for a total order value of $64,757.70. The contract is designated as Contract 300-CF, a term contract with a standard delivery timeframe of 14 days, with a scheduled delivery date of May 18, 2026. Orders must be placed in increments of 45 bags and delivery to Area 1. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item details, quantities, and pricing. 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. 26259076
Order Date: 5/4/2026
Internal Tracking No.: R6251236/EE088850
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
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 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 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: RR-1700
Manufacturer Name: Redemption Road
855 BAG 75.74 $64,757.70
Purchase Order PO No. 26259076
Order Date: 5/4/2026
Internal Tracking No.: R6251236/EE088850
Total $64,757.70
File details come from the government source that posted it. Updated .