25212098-0.pdf
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- Attached to
- Term TX|300-CF|10428576085|25212098
- Contract number
- 25212098
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212098) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with Channel Fish Processing Co., Inc. of Braintree, Massachusetts as the contractor. The order is to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 1,262 cases of Alaskan Pollock fish portions, USDA Grade A, with 24 fillets per box and 10 boxes per case, at a unit price of $140.82 per case, totaling $177,714.84. The order is under Contract 300-CF, a term contract, with a delivery deadline of 8/25/2025 (ARO 27 days). Specific delivery instructions require contacting the warehouse 24 hours prior to delivery to schedule an appointment, with direct contact provided for warehouse personnel. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212098
Order Date: 7/29/2025
Internal Tracking No.: ED104227/R5264892
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
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
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: 8/25/2025 Notes: DELIVER ON OR BEFORE
08/28/2025. 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
1,262 CASE 140.82 $177,714.84
Purchase Order PO No. 25212098
Order Date: 7/29/2025
Internal Tracking No.: ED104227/R5264892
Total $177,714.84
File details come from the government source that posted it. Updated .