26287055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287055
- Contract number
- 26287055
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287055) issued by the Texas Department of Criminal Justice, Institutional Division on June 25, 2026. The contractor is The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Prison Store B.L.A.H. facility at 861 I-45 (Dock C) in Huntsville, Texas. The purchasing agent is Daton Splawn of the Texas Department of Criminal Justice.
The purchase order covers bottled water delivery to Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 1,200 cases containing 24 items per case of 16.9-ounce bottles. The contractor is supplying 106,932 cases of Niagara brand bottled water (MPN 24129) at a unit price of $3.60 per case, for an extended price of $384,955.20. The contract is designated as Contract 300-CM, a term contract type, with a delivery date of July 2, 2026 (7 days after the order date). The State of Texas is exempt from 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. 26287055
Order Date: 6/25/2026
Internal Tracking No.: EE097832/R6261669
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
Paul McVey
(936) 437-6072
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Paul Mcvey 936-437-6072
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091100046 Water, Bottled, Delivery Zone 5, Huntsville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 24129
Manufacturer Name: Niagara
106,932 CASE 3.60 $384,955.20
Total $384,955.20
File details come from the government source that posted it. Updated .