26264228-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264228
- Contract number
- 26264228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264228) issued by the Texas Department of Criminal Justice, Institutional Division on May 12, 2026, to Royal Food Import Corporation, a food supplier based in Asheville, North Carolina. The State of Texas is the purchasing entity, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Snyder Distribution Center in Snyder, Texas. The procurement contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 100 bags of Corn Starch (50 lb. bags) manufactured by Agro Basics under Contract 300-CF at a unit price of $53.40 per bag for a total contract value of $5,340.00. The order is structured as a term contract with a minimum ordering increment of 100 units and an Approved Recommended Order (ARO) delivery window of 25 days, with the expected delivery date of June 8, 2026. The commodity is designated for Area 3 delivery. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and is required to include specific information on bills of lading and invoices, including the PO number, location, item, quantity, and pricing details. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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. 26264228
Order Date: 5/12/2026
Internal Tracking No.: R6252714/EE090207
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
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 39342 39342250758 Corn Starch. Bag: 50 lb. bag. Delv to Area 3. Order in Increment QTY: 100 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: 832014008501
Manufacturer Name: Agro Basics
100 BAG 53.40 $5,340.00
Purchase Order PO No. 26264228
Order Date: 5/12/2026
Internal Tracking No.: R6252714/EE090207
Total $5,340.00
File details come from the government source that posted it. Updated .