26004432-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|13830278464|26004432
- Contract number
- 26004432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004432) issued by the Texas Department of Criminal Justice (TDCJ) on 10/1/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order to be delivered to the Snyder Distribution Center in Snyder, Texas.
The purchase order is for 2,016 cases of chopped brisket in BBQ sauce, manufactured by Fare Promise, with each case containing 4 x 5 lb. tubs. The total contract value is $82,073.38, with a unit price of $40.711 per case. The order is under Contract 300-CF, with a term contract type and a delivery timeline of 21 days after receipt of order (ARO). The delivery is scheduled for 10/22/2025, with specific instructions to deliver on or before 10/31/2025 and to contact warehouse staff 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 26004432
Order Date: 10/1/2025
Internal Tracking No.: EE050675/R6202498
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: *** This is a three month supply please contact the warehouse to set delivery schedule. ***
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Purchase Order PO No. 26004432
Order Date: 10/1/2025
Internal Tracking No.: EE050675/R6202498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38542 38542410378 Brisket, Chopped, in BBQ Sauce, Frozen. 5 lb. tub, Case: 4 tubs. Delv to Area 3. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/22/2025 Notes: DELIVER ON OR BEFORE
10/31/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 615196
Manufacturer Name: Fare Promise
2,016 CASE 40.711 $82,073.38
Total $82,073.38
File details come from the government source that posted it. Updated .