27000286-0.pdf

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Attached to
TX|300-CF|27000286
Contract number
27000286
Issued by
Texas

About this file

This Purchase Order (PO No. 27000286) issued on September 3, 2026, represents a procurement transaction between the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) and Royal Food Import Corporation, a food supplier headquartered in Asheville, North Carolina. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact. Delivery is directed to Chase Field in Beeville, Texas, under the supervision of Roel Casarez.

The order comprises 2,856 cases of Early or Sweet Peas, USDA Grade B or better, in No. 10 cans (6 cans per case), supplied by Duchess and Mother's Maid manufacturers. The unit price is $24.72 per case, with an extended total of $70,600.32. The contract is designated as Contract 300-CF, a term contract with a 30-day advance receipt order (ARO) and scheduled delivery date of October 5, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements specify that bills of lading and invoices include the SmartBuy PO number, location, item details, quantities, and pricing information. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27000286

Order Date: 9/3/2026

Internal Tracking No.: R7190107/EF046848

Contractor Info Bill To Ship To Royal Food Import Corporation 10435619001 1 North Pack Square Asheville, North Carolina 28801

(617) 674-9818

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

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 39386 39386593001 Peas, Early or Sweet. USDA Grade B or Better. Mixed sieve acceptable.

No. 10 Can, Case: 6 Cans. Delivery to Area 2.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 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: 832460006779

Manufacturer Name: Duchess and Mother's Maid

2,856 CASE 24.72 $70,600.32

Purchase Order PO No. 27000286

Order Date: 9/3/2026

Internal Tracking No.: R7190107/EF046848

Total $70,600.32

File details come from the government source that posted it. Updated .