26333471-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333471
- Contract number
- 26333471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333471) issued by the Texas Department of Criminal Justice, Institutional Division, dated August 11, 2026. The ordering agency is the Tx Dept Crim. Justice/inst Div - 696, represented by purchaser Marie-Ange Jackson. The contractor is Redemption Road Foods, Inc., located at 6100 ORR Rd, Charlotte, NC 28213. Delivery is directed to the Wynne Food Service Warehouse at 810 FM 2821 West, Huntsville, TX 77340, with contact personnel Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order covers 1,710 bags of non-fat, dry, instant powdered milk (50 lb. bags) under Contract 300-CF, a term contract. The unit price is $75.74 per bag, with an extended total of $129,515.40. The delivery is scheduled for August 25, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. The order is placed in increment quantities of 45 bags. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333471
Order Date: 8/11/2026
Internal Tracking No.: R6272571/EE108694
Contractor Info Bill To Ship To Redemption Road Foods, Inc.
18306379274 6100 ORR Rd Charlotte, NC 28213
(551) 270-4864
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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 39365 39365120961 Milk, Non-Fat, Dry, Instant, Powdered. Bag: 50 lb. bag. Delv to Area 1. Order in Increment QTY: 45 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 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: RR-1700
Manufacturer Name: Redemption Road
1,710 BAG 75.74 $129,515.40
Purchase Order PO No. 26333471
Order Date: 8/11/2026
Internal Tracking No.: R6272571/EE108694
Total $129,515.40
File details come from the government source that posted it. Updated .