26211178-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|13830278464|26211178
- Contract number
- 26211178
- Issued by
- Texas
About this file
This Purchase Order No. 26211178, dated February 21, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to National Food Group, Inc., a food service contractor based in Novi, Michigan. The order is managed by purchaser Daton Splawn and will be billed to TDCJ Accounts Payable in Huntsville, Texas. The goods are to be shipped to South Texas Cold Storage in Corpus Christi, Texas, with delivery coordination required 24 hours prior through Eddie Meza at the warehouse.
The purchase order covers 1,008 cases of frozen brisket chopped in barbecue sauce (5-pound tubs, 4 tubs per case) manufactured by Fare Promise under supplier part number 38542410378. The unit price is $40.492 per case for a total contract value of $40,815.94. The order is placed under Contract 300-CF as a term contract with an expected delivery date of March 16, 2026 (21 days after order date), with orders required in increments of 504 cases. The State of Texas claims a sales and excise tax exemption on this purchase. The contractor must include specific information on bills of lading and invoices, including the purchase order number, location, item details, quantities, and pricing.
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Text version
Purchase Order PO No. 26211178
Order Date: 2/21/2026
Internal Tracking No.: EE075672/R6213381
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** DO NO SHIP TO HUNSTIVLLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA 361-520-4600
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: DATON SPLAWN 936-437-3899
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) 437-3853
Purchase Order PO No. 26211178
Order Date: 2/21/2026
Internal Tracking No.: EE075672/R6213381
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 1. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/16/2026 Notes: 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.
MPN: 615196
Manufacturer Name: Fare Promise
1,008 CASE 40.492 $40,815.94
Total $40,815.94
File details come from the government source that posted it. Updated .