26268881-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26268881
- Contract number
- 26268881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268881) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 10, 2026. The order is placed with Redemption Road Foods, Inc., a food service contractor located in Charlotte, North Carolina. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination through Eddie Meza at the Wynne Food Service Warehouse in Huntsville.
The purchase covers 855 bags of non-fat, dry, instant powdered milk in 50-pound bags at a unit price of $75.74 per bag, totaling $64,757.70. The order references Contract 300-CF, a term contract with an estimated arrival date of 14 days and a scheduled delivery date of June 24, 2026. The product is ordered in 45-bag increments and must be delivered to South Texas Cold Storage in Corpus Christi, Texas (not to the Huntsville warehouse). The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment. The order is exempt from Texas sales tax as a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26268881
Order Date: 6/10/2026
Internal Tracking No.: R6257194/EE093955
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 6100 ORR Rd Charlotte, NC 28213
(551) 270-4864
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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. 26268881
Order Date: 6/10/2026
Internal Tracking No.: R6257194/EE093955
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: RR-1700
Manufacturer Name: Redemption Road
855 BAG 75.74 $64,757.70
Total $64,757.70
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