27007336-0.pdf
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- Attached to
- TX|300-CM|27007336
- Contract number
- 27007336
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007336) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on October 13, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (TDCJ) with purchasing contact Leslie Bowers. The contractor is The Royal Pacific Tea Company Inc., located in Scottsdale, Arizona. The delivery destination is the Prison Store at B.L.A.H. facility in Huntsville, Texas, with delivery contacts Paul McVey and Amy Bunyard.
The purchase order covers bottled water for Delivery Zone 5 in Huntsville, Texas, manufactured by Niagara (MPN 24129). The order specifies 49,476 cases at $3.60 per case for a total contract value of $178,113.60. The commodity code is 39091100046, and the contract type is a term contract (Contract 300-CM) with a minimum order quantity of 1,200 cases and 24 items per case of 16.9-ounce bottles. The delivery date is October 20, 2026, with an expected delivery window of 7 days after order. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27007336
Order Date: 10/13/2026
Internal Tracking No.: R7200252 / BP703431 / EF054118
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
ATTN: PAUL MCVEY / AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EF#054118
DELIVERY CONTACT: ANY BUNYARD / PAUL MCVEY
TDCJ CONTACT PHONE: 936.437.8415
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27007336
Order Date: 10/13/2026
Internal Tracking No.: R7200252 / BP703431 / EF054118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091100046 Water, Bottled, Delivery Zone 5, Huntsville, 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: 10/20/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 24129
Manufacturer Name: Niagara
49,476 CASE 3.60 $178,113.60
Total $178,113.60
File details come from the government source that posted it. Updated .