24208715-0.pdf
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- Attached to
- Term TX|300-CF|10428576085|24208715
- Contract number
- 24208715
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208715) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/5/2024. The purchase order is awarded to Channel Fish Processing Co., Inc., located in Braintree, Massachusetts, with billing and shipping to TDCJ's Accounts Payable in Huntsville and Cold and Dry Storage in Palestine, Texas, respectively.
The purchase order is for 631 cases of Alaskan Pollock fish portions, USDA Grade A, with 24 fillets per box (10 boxes per case), under Contract 300-CF. The total purchase amount is $88,857.42, with each case priced at $140.82. The delivery is scheduled for 8/1/2024, with instructions to deliver on or before 07/27/2024, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of a term contract with a specified delivery timeframe of 27 days after the order release (ARO).
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Text version
Purchase Order PO No. 24208715
Order Date: 7/5/2024
Internal Tracking No.: EC095938/R4249138
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
Kathy Humphrey Tx Dept Crim. Justice/inst Div - 696
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE TX 75801
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 4.
Order in Increment QTY: 631 Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 8/1/2024 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. 24208715
Order Date: 7/5/2024
Internal Tracking No.: EC095938/R4249138
Total $88,857.42
File details come from the government source that posted it. Updated .