26333819-0.pdf
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- Attached to
- TX|300-CM|26333819
- Contract number
- 26333819
- Issued by
- Texas
About this file
This Purchase Order No. 26333819, issued on August 13, 2026, represents a contract award between the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), and The Royal Pacific Tea Company Inc., an Arizona-based supplier. The order is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact. The delivery location is Chase Field in Beeville, Texas, with Roel Casarez designated as the delivery contact.
The contract covers the supply of bottled water for Delivery Zone 1 in Beeville, Texas, under Contract 300-CM (Term contract). The order specifies 7,980 cases of 16.9-ounce bottled water manufactured by Niagara (MPN: 24129), with a minimum order requirement of 1,200 cases and 24 items per case. The unit price is $3.60 per case, resulting in a total extended price of $28,728.00. Delivery is scheduled for August 20, 2026, with an anticipated response time of 7 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment and must include specific information on bills of lading and invoices, including the SMART BUY Purchase Order number, location, item details, quantity, and pricing.
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Text version
Purchase Order PO No. 26333819
Order Date: 8/13/2026
Internal Tracking No.: R6273102/EE109577
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 39091 39091100046 Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026 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: 24129
Manufacturer Name: Niagara
7,980 CASE 3.60 $28,728.00
Purchase Order PO No. 26333819
Order Date: 8/13/2026
Internal Tracking No.: R6273102/EE109577
Total $28,728.00
File details come from the government source that posted it. Updated .