26269798-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269798
- Contract number
- 26269798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269798) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on June 15, 2026. The contractor is The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordinated through Eddie Meza at Wynne Food Service Warehouse.
The purchase order contains a single line item for fresh potatoes (NIGP Code 39084, Contract 300-CF) under a term contract. The order specifies 4,788 bags of fresh Russet, Red, Yellow, or White potatoes in 50-pound boxes at a unit price of $14.98 per bag, totaling $71,724.24. A minimum order of 798 bags applies, with a delivery window of seven days and a scheduled delivery date of June 22, 2026. The delivery location is South Texas Cold Storage in Corpus Christi, Texas (not Huntsville as initially listed), and the contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. 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. 26269798
Order Date: 6/15/2026
Internal Tracking No.: R6258937/EE095403
Contractor Info Bill To Ship To The Royal Pacific Tea Company Inc.
18607092063 P.O. Box 6227 Scottsdale,, AZ 85261
(480) 951-8251
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. 26269798
Order Date: 6/15/2026
Internal Tracking No.: R6258937/EE095403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39084 39084658952 Potatoes, Fresh, Russet, Red, Yellow, or White. Box/Bag: 50 lbs.
box/bag. Delv to Area 1. Min Order 798 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026 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: RPFP1
Manufacturer Name: Royal Pacific
4,788 BAG 14.98 $71,724.24
Total $71,724.24
File details come from the government source that posted it. Updated .