26310132-0.pdf

PDF 16 KB Posted

Attached to
TX|300-CM|26310132
Contract number
26310132
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26310132) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, to The Royal Pacific Tea Company Inc., a contractor located in Scottsdale, Arizona. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The goods are being procured under Contract 300-CM, a term contract with statewide delivery capability.

The purchase order encompasses two line items for TGI Fridays brand potato skin style chips in 3-ounce bags, with 6 bags per case. Line 1 specifies 1,890 cases of Cheddar Bacon flavored chips at $7.32 per case for an extended price of $13,834.80, while Line 2 specifies an identical quantity and unit price for Sour Cream and Onion flavored chips, also totaling $13,834.80. The combined order total is $27,669.60, with a delivery date of August 4, 2026, and a standard delivery appointment required-ahead notice. The State of Texas is exempt from sales and federal excise taxes on this procurement.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26310132

Order Date: 7/28/2026

Internal Tracking No.: EE106341 / R6268150

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

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: EE106341 / R6268150

DELIVERY DATE: 08/07/2026

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: Cheddar Bacon 01464 Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2026 M P N :

09071,01464,03062,08821,01310 Manufacturer Name: TGI Fridays

1,890 CASE 7.32 $13,834.80

Purchase Order PO No. 26310132

Order Date: 7/28/2026

Internal Tracking No.: EE106341 / R6268150

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: Sour Cream and Onion 01310 Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2026 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 .