26269983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269983
- Contract number
- 26269983
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269983) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), awards a contract to Redemption Road Foods, Inc., headquartered in Charlotte, North Carolina. The order was placed on June 16, 2026, and is managed by purchaser Marie-Ange Jackson through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with warehouse contacts Velita (Kathy) Humphrey and Sandi Satterwhite responsible for coordinating the delivery appointment.
The purchase order covers 855 bags of non-fat, dry, instant powdered milk (50 lb. bags) under Contract 300-CF at a unit price of $75.74 per bag, totaling $64,757.70. The commodity code is 39365120961, with manufacturer part number RR-1700. Delivery is scheduled for June 30, 2026, with a 14-day advance receipt order (ARO) timeline. Orders must be placed in 45-bag increments. The contractor is required to contact the warehouse 24 hours prior to delivery to establish an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269983
Order Date: 6/16/2026
Internal Tracking No.: R6260316/EE096553
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
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
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: 6/30/2026 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: RR-1700
Manufacturer Name: Redemption Road
855 BAG 75.74 $64,757.70
Purchase Order PO No. 26269983
Order Date: 6/16/2026
Internal Tracking No.: R6260316/EE096553
Total $64,757.70
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