26004790-0.pdf
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- Attached to
- Term TX|300-CF|10428576085|26004790
- Contract number
- 26004790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004790) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with Channel Fish Processing Co., Inc. of Braintree, Massachusetts as the contractor. The purchase order is for delivery to the TDCJ Snyder Distribution Center in Snyder, Texas, and will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 631 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 $88,857.42. The contract is a term contract (Contract No. 300-CF) with a delivery timeframe of 27 days after receipt of order, with a specific delivery date of 10/29/2025. The order is explicitly noted as being for a 3-month supply, with instructions to coordinate multiple deliveries with warehouse contacts and to deliver on or before 11/01/2025. The order includes specific delivery instructions and contact information for warehouse personnel.
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Text version
Purchase Order PO No. 26004790
Order Date: 10/2/2025
Internal Tracking No.: EE051053/R6202510
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
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
Purchase Order PO No. 26004790
Order Date: 10/2/2025
Internal Tracking No.: EE051053/R6202510
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 3.
Order in Increment QTY: 631 Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 10/29/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
11/01/2025. 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: 326008B8
Manufacturer Name: Channel
631 CASE 140.82 $88,857.42
Total $88,857.42
File details come from the government source that posted it. Updated .