26287748-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26287748
- Contract number
- 26287748
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287748) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Redemption Road Foods, Inc., a food service supplier based in Charlotte, North Carolina. The order was placed on June 30, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also located in Huntsville. Marie-Ange Jackson serves as the primary purchasing contact for the Texas Department of Criminal Justice.
The purchase order specifies the procurement of 855 bags of non-fat, dry, instant powdered milk, with each bag containing 50 pounds, at a unit price of $75.74 per bag for a total contract value of $64,757.70. The commodity is manufactured by Redemption Road under Model Number RR-1700 and is ordered under Contract 300-CF, which is classified as a term contract. The scheduled delivery date is July 14, 2026, with a 14-day advance receipt order (ARO) window. Orders must be placed in increments of 45 bags and delivered to Area 1. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the PO number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26287748
Order Date: 6/30/2026
Internal Tracking No.: R6264511/EE100227
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: 7/14/2026 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. 26287748
Order Date: 6/30/2026
Internal Tracking No.: R6264511/EE100227
Total $64,757.70
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