26264194-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264194
- Contract number
- 26264194
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264194) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser Code 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, with Royal Food Import Corporation (vendor ID 10435619001), located in Asheville, North Carolina. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse at 810 FM 2821 West, Huntsville, Texas. The primary points of contact include Marie-Ange Jackson (Purchasing), Kandy Dorey (Agency), and Velita Humphrey or Sandi Satterwhite (Warehouse).
The purchase order is for 952 cases of sliced carrots, USDA Grade A, No. 10 cans (6 cans per case) manufactured by Duchess with MPN 832460002368. The unit price is $19.30 per case, yielding an extended price and total order value of $18,373.60. The order falls under Contract 300-CF (Term Contract) with a delivery date of June 8, 2026 (25 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices as outlined. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264194
Order Date: 5/12/2026
Internal Tracking No.: R6252646/EE090141
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 39386 39386226151 Carrots, Sliced. USDA Grade A. No.
10 Can, Case: 6 Cans. Delv to Area
1. Order in Increment QTY: 952 Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 6/8/2026 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: 832460002368
Manufacturer Name: Duchess
952 CASE 19.30 $18,373.60
Purchase Order PO No. 26264194
Order Date: 5/12/2026
Internal Tracking No.: R6252646/EE090141
Total $18,373.60
File details come from the government source that posted it. Updated .