26268508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26268508
- Contract number
- 26268508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268508) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to Royal Food Import Corporation, a food supplier located in Asheville, North Carolina. The order is directed to the Beeville Commissary facility in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Guadalupe Gomez, representing the agency's Statewide Procurement Division.
The purchase covers 660 cases of Duchess-brand vanilla wafer cookies for delivery to the Beeville commissary facility. The unit price is $15.48 per case, resulting in a total contract value of $10,216.80. The order is issued under Contract 300-CM, a term contract with a minimum order requirement of 500 cases. The scheduled delivery date is July 6, 2026, with an acknowledged receipt date of July 10, 2026, and an average delivery timeframe of 25 days. 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).
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Text version
Purchase Order PO No. 26268508
Order Date: 6/9/2026
Internal Tracking No.: EE095664 / R6259274
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/10/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343486070 Cookies, Wafer, Vanilla, Delivery Zone 1, Beeville, TX; Minimum Order 500 Cs, 12 Items Per Case, 10 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 25 Delivery Date: 7/6/2026
MPN: 832460666720
Manufacturer Name: Duchess
660 CASE 15.48 $10,216.80
Total $10,216.80
File details come from the government source that posted it. Updated .