26288941-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288941
- Contract number
- 26288941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288941) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 9, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Aii, Inc. (aka American Instants, Inc.), located in Flanders, New Jersey. Goods will be delivered to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the State of Texas.
The purchase order is for 1,400 cases of black tea in 1-ounce bags (96 tea bags per case) manufactured by Deep Rich under model number FGDR1OZTEA. The unit price is $11.98 per case, resulting in an extended price and total order value of $16,772.00. The order is placed under Contract 300-CF (Term contract) with a delivery date of August 10, 2026 (30 days from order date) and must be ordered in increments of 700 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include specific information on bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288941
Order Date: 7/9/2026
Internal Tracking No.: R6266438/EE102149
Contractor Info Bill To Ship To Aii, Inc. aka American Instants, Inc.
12216703830 117 Bartley Flanders Rd.
Flanders, NJ 07836
(973) 584-8811 x10
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39384 39384190672 Tea, Black. 1 oz bag, Case: 96 tea bags. Delv to Area 3. Order in Increment QTY: 700 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026 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: FGDR1OZTEA
Manufacturer Name: Deep Rich
1,400 CASE 11.98 $16,772.00
Purchase Order PO No. 26288941
Order Date: 7/9/2026
Internal Tracking No.: R6266438/EE102149
Total $16,772.00
File details come from the government source that posted it. Updated .