26287075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287075
- Contract number
- 26287075
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287075) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 25, 2026. The order is placed with The Royal Pacific Tea Company Inc., a contractor based in Scottsdale, Arizona. The procuring agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the agency purchaser. The material will be delivered to Chase Field in Beeville, Texas, with John Cramer designated as the agency contact.
The purchase order covers 9,576 cases of bottled water for Delivery Zone 1 in Beeville, Texas, manufactured by Niagara (MPN: 24129), containing 24 items of 16.9 ounces per case. The unit price is $3.60 per case, with an extended total of $34,473.60. The order is placed under Contract 300-CM, a term contract with a minimum order requirement of 1,200 cases. The delivery date is scheduled for July 2, 2026, with an Arrive-as-Requested-Order (ARO) window of 7 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287075
Order Date: 6/25/2026
Internal Tracking No.: EE098100/R6262001
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
John Cramer
(361) 362-6426 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: Agency Contact: John Cramer 361-362-6426
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 1, Beeville, 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
9,576 CASE 3.60 $34,473.60
Total $34,473.60
File details come from the government source that posted it. Updated .