26207114-0.pdf
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- Attached to
- Term TX|300-CF|10428576085|26207114
- Contract number
- 26207114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207114) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 2, 2026. The procuring agency is represented by purchaser Heather Coleman. The contractor is Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The order is for 631 cases of Fish, Pollock, Portions, Alaskan, Frozen, USDA Grade A, containing 24 fillets per box with 10 boxes per case. The unit price is $140.82 per case, resulting in a total contract value of $88,857.42. The delivery is scheduled for on or before March 4, 2026, with an expected delivery window of 27 days. The order references Contract 300-CF, classified as a Term contract. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207114
Order Date: 2/2/2026
Internal Tracking No.: EE071032/R6231136
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) 437-3898
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: 3/2/2026 Notes: DELIVER ON OR BEFORE
03/04/2026. 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. 26207114
Order Date: 2/2/2026
Internal Tracking No.: EE071032/R6231136
Total $88,857.42
File details come from the government source that posted it. Updated .