26309950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CF|26309950
- Contract number
- 26309950
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309950) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with The Royal Pacific Tea Company Inc., a contractor located in Scottsdale, Arizona. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to Eddie Meza at the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 2,394 bags of fresh potatoes (Russet, Red, Yellow, or White varieties) in 50-pound boxes/bags at a unit price of $14.98 per bag, resulting in a total contract value of $35,862.12. The order references Contract 300-CF, a term contract with a seven-day advance order requirement (ARO). Delivery is scheduled for August 4, 2026, with a minimum order quantity of 798 bags. The commodity code is 39084658952, and the manufacturer part number is RPFP1. Notably, despite the Huntsville warehouse address listed as the default ship-to location, the order explicitly directs shipment to South TX Cold Storage in Corpus Christi, Texas (260 McBride Lane, Corpus Christi, TX 78408), requiring 24 hours advance notice to the warehouse prior to delivery.
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Text version
Purchase Order PO No. 26309950
Order Date: 7/28/2026
Internal Tracking No.: R6270151/EE105757
Contractor Info Bill To Ship To The Royal Pacific Tea Company Inc.
18607092063 7665 N. Pinesview Dr.
Scottsdale,, Arizona 85258
(480) 951-8251
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Eddie Meza
(361) 362-6430
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. 26309950
Order Date: 7/28/2026
Internal Tracking No.: R6270151/EE105757
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: 8/4/2026 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
2,394 BAG 14.98 $35,862.12
Total $35,862.12
File details come from the government source that posted it. Updated .