26269626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269626
- Contract number
- 26269626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269626) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, Agency 696, on June 12, 2026. The purchasing agent is Leslie Bowers at the Statewide Procurement Division. The contractor is Royal Food Import Corporation, located in Asheville, North Carolina. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies a single line item for 1,800 cases of whole grain corn flakes cereal, sugar coated, ready-to-eat bowls (1 oz bowls per case of 96 bowls) manufactured by Coventry under part number FFF961. The unit price is $19.75 per case with an extended total of $35,550.00. The order is placed under Contract 300-CF, a term contract with a 21-day advance required on order (ARO) and a scheduled delivery date of July 3, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, and quantity details. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269626
Order Date: 6/12/2026
Internal Tracking No.: R6250959 / IW255300 / PO EE096765
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. 26269626
Order Date: 6/12/2026
Internal Tracking No.: R6250959 / IW255300 / PO EE096765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335539027 Cereal, Whole Grain Corn Flakes, Sugar Coated, Ready to Eat Bowl. 1 oz bowl, Case: 96 bowls. Delv to Area 5. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/3/2026 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: FFF961
Manufacturer Name: Coventry
1,800 CASE 19.75 $35,550.00
Total $35,550.00
File details come from the government source that posted it. Updated .