26266307-0.pdf
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- Attached to
- TX|300-CF|26266307
- Contract number
- 26266307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266307) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 22, 2026, to Royal Food Import Corporation, located in Asheville, North Carolina. The order is for delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Leslie Bowers of the Comptroller of Public Accounts Statewide Procurement Division, with agency contact support from Kandy Dorey. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment.
The purchase order covers the procurement of 3,808 cases of Peas, Early or Sweet, USDA Grade B or Better, in No. 10 cans (6 cans per case) at a unit price of $27.80 per case for a total contract value of $105,862.40. The commodity is sourced under Contract 300-CF as a term contract with a 25-day delivery window, with an expected delivery date of June 16, 2026. Orders must be placed in increments of 952 cases. The contractor is required to include specific information on all bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The acceptable manufacturers are Duchess, Mother's Maid, or Deschler. 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. 26266307
Order Date: 5/22/2026
Internal Tracking No.: R6251990 / IW252873 / PO EE092793
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
ATTN: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: 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: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26266307
Order Date: 5/22/2026
Internal Tracking No.: R6251990 / IW252873 / PO EE092793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386593001 Peas, Early or Sweet. USDA Grade B or Better. No. 10 Can, Case: 6 Cans.
Delv to Area 5. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 6/16/2026 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: 832460006779
Manufacturer Name: Duchess or Mother's Maid or Deschler
3,808 CASE 27.80 $105,862.40
Total $105,862.40
File details come from the government source that posted it. Updated .