26304683-0.pdf
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- Attached to
- TX|300-CM|26304683
- Contract number
- 26304683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304683) issued by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division, to The Royal Pacific Tea Company Inc. dated July 15, 2026. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing agent is Sylvia Gurrola of the Criminal Justice/Institutional Division.
The purchase order covers two line items, both for TGI Fridays brand potato skin-style chips delivered statewide. Line 1 specifies 1,890 cases of Sour Cream and Onion flavored chips at $7.32 per case, totaling $13,834.80, while Line 2 specifies 1,890 cases of Cheddar and Sour Cream flavored chips at the same unit and extended price of $13,834.80. Both items are 3 ounces per bag with 6 bags per case, subject to a minimum order quantity of 500 cases, under Contract 300-CM (Term contract type) with a 7-day delivery window and a delivery date of July 22, 2026. The total order value is $27,669.60. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26304683
Order Date: 7/15/2026
Internal Tracking No.: EE103538 / R6264866
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE103538 / R6264866
DELIVERY DATE: 07/27/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39310 39310540701 Chips, Potato Skin Style; Delivery Statewide; 3 Ounces per Bag, 6 Bags per Case; Minimum Order Quantity 500 CS Attribute 1: Sour Cream and Onion 01310 Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026 M P N :
09071,01464,03062,08821,01310 Manufacturer Name: TGI Fridays
1,890 CASE 7.32 $13,834.80
Purchase Order PO No. 26304683
Order Date: 7/15/2026
Internal Tracking No.: EE103538 / R6264866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39310 39310540701 Chips, Potato Skin Style; Delivery Statewide; 3 Ounces per Bag, 6 Bags per Case; Minimum Order Quantity 500 CS Attribute 1: Cheddar and Sour Cream 03062 Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026 M P N :
09071,01464,03062,08821,01310 Manufacturer Name: TGI Fridays
1,890 CASE 7.32 $13,834.80
Total $27,669.60
File details come from the government source that posted it. Updated .