26301568-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26301568
- Contract number
- 26301568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301568) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, by purchaser Marie-Ange Jackson. The contractor is The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Eddie Meza at the Wynne Food Service Warehouse in Huntsville, Texas, though actual product shipment is designated for South TX Cold Storage in Corpus Christi, Texas.
The purchase order covers 1,596 bags of fresh potatoes (Russet, Red, Yellow, or White varieties) in 50-pound boxes or bags at a unit price of $14.98 per bag, for a total contract value of $23,908.08. The order is issued under Contract 300-CF, a term contract with a minimum order requirement of 798 bags and a delivery window of seven days with an expected delivery date of July 22, 2026. The supplier part number is 39084658952 (MPN: RPFP1). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information (SMART BUY PO number, location, item, and quantity) on all bills of lading and invoices. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301568
Order Date: 7/15/2026
Internal Tracking No.: R6267217/EE102881
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26301568
Order Date: 7/15/2026
Internal Tracking No.: R6267217/EE102881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39084 39084658952 Potatoes, Fresh, Russet, Red, Yellow, or White. Box/Bag: 50 lbs.
box/bag. Delv to Area 1. Min Order 798 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: RPFP1
Manufacturer Name: Royal Pacific
1,596 BAG 14.98 $23,908.08
Total $23,908.08
File details come from the government source that posted it. Updated .