Vegetables, Mixed, Broccoli, Cauliflower, Carrots, Frozen. Low Sodium. Case: 20 lb. BOX. Delivery…
Texas Awarded
- Contract number
- 27000598
- Awardee
- National Food Group, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $81,360
About this award
The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract 300-CF, PO No. 27000598) to National Food Group, Inc., a food supplier headquartered in Novi, Michigan, on September 8, 2026. The contract encompasses the procurement of 6,000 cases of frozen mixed vegetables—specifically broccoli, cauliflower, and carrots in low-sodium formulation—manufactured by W&X Foods under manufacturer part number 606085. Each case contains 20 pounds and is priced at $13.56 per unit, resulting in a total contract value of $81,360.00.
Delivery of the commodity is directed to the Snyder Distribution Center in Snyder, Texas, with a scheduled delivery date of October 8, 2026, allowing for a 30-day delivery window from the order date. The purchase order is managed by the Correctional and Treatment Centers Division, with purchasing contact Leslie Bowers overseeing administration. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The procurement is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas, and the contractor is obligated to provide advance notice 24 hours prior to delivery and include specific documentation requirements on all shipments and invoices.
Line items
| Item | Total |
|---|---|
| Vegetables, Mixed, Broccoli, Cauliflower, Carrots, Frozen. Low Sodium. Case: 20 lb. BOX. Delivery to Area 3. | $81,360.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27000598-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000598?
Contract 27000598 was awarded to National Food Group, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 8, 2026.
How much is contract 27000598 worth?
Its cumulative value is $81,360.
Is contract 27000598 an order under another contract?
Yes. It was placed under contract 300-CF.
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