24208035-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|10428576085|24208035
- Contract number
- 24208035
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208035) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 27, 2024. The purchase order is awarded to Channel Fish Processing Co., Inc., located in Braintree, Massachusetts, with the shipping destination set at the Wynne Food Service Warehouse in Huntsville, Texas. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order is for 631 cases of Alaskan Pollock fish portions, with each case containing 10 boxes of 24 fillets per box. The USDA Grade A fish is priced at $140.82 per case, totaling $88,857.42 for the entire order. The contract (300-CF) is a term contract with a delivery period of 27 days after receipt of order, specifically requiring delivery on or before July 27, 2024. The order includes specific delivery instructions, such as contacting the warehouse 24 hours prior to delivery to schedule an appointment, with contact information provided for Velita Humphrey at the warehouse.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 24208035
Order Date: 6/27/2024
Internal Tracking No.: EC094814/R4247711
Contractor Info Bill To Ship To Channel Fish Processing Co., Inc.
10428576085 200 Commerce Drive Braintree, MA 02184
(617) 605-9711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MONTY ZUNKER
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5293
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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.
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38546 38546426164 Fish, Pollock, Portions, Alaskan, Frozen. USDA Grade A. 24 fillets per box, Case: 10 boxes. Delv to Area 1.
Order in Increment QTY: 631 Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 7/24/2024 Notes: DELIVER ON OR BEFORE
07/27/2024. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 326008B8
Manufacturer Name: Channel
631 CASE 140.82 $88,857.42
Purchase Order PO No. 24208035
Order Date: 6/27/2024
Internal Tracking No.: EC094814/R4247711
Total $88,857.42
File details come from the government source that posted it. Updated .