26213184-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|13830278464|26213184
- Contract number
- 26213184
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213184) issued by the Texas Department of Criminal Justice, Institutional Division for procurement of food service items. The order was placed on March 9, 2026, with the contractor National Food Group, Inc., located in Novi, Michigan. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable in Huntsville. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 2,016 cases of chopped brisket in barbecue sauce (frozen, 5-pound tubs, 4 tubs per case) manufactured by Fare Promise under part number 615196. The unit price is $40.492 per case, with an extended total of $81,631.87. The order is based on Contract 300-CF, a term contract, with a delivery date of March 30, 2026 (21 days after order date). The order must be placed in increments of 504 cases and delivered to Area 1. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213184
Order Date: 3/9/2026
Internal Tracking No.: R6238937/EE078058
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
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: 3/30/2026 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
2,016 CASE 40.492 $81,631.87
Purchase Order PO No. 26213184
Order Date: 3/9/2026
Internal Tracking No.: R6238937/EE078058
Total $81,631.87
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