26266449-0.pdf
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- Attached to
- TX|300-CF|26266449
- Contract number
- 26266449
- Issued by
- Texas
About this file
Purchase Order 26266449 is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Royal Food Import Corporation, located at 1 North Pack Square, Asheville, NC 28801. Delivery is designated to the Wynne Food Service Warehouse at 810 FM 2821 West, Huntsville, TX 77340, with Velita (Kathy) Humphrey or Sandi Satterwhite serving as the warehouse delivery contact. The purchase order is dated May 26, 2026, with purchasing contact Marie-Ange (Angel) Jackson and agency contact Kandy Dorey.
The order consists of a single line item for 16,184 cases of early or sweet peas, 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 extended price of $449,915.20. The commodity is procured under a term contract (300-CF) with a required delivery date of June 22, 2026, allowing 25 days from order date for arrival at Area 1. Orders must be placed in increments of 952 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information (Smart Buy P.O. number, location, item, and quantity) on all bills of lading and invoices. The state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266449
Order Date: 5/26/2026
Internal Tracking No.: R6252127/EE092953
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
Purchase Order PO No. 26266449
Order Date: 5/26/2026
Internal Tracking No.: R6252127/EE092953
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 1. Order in Increment
QTY: 952
Contract: 300-CF Contract Type: Term Delivery ARO (days): 25 Delivery Date: 6/22/2026 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
16,184 CASE 27.80 $449,915.20
Total $449,915.20
File details come from the government source that posted it. Updated .