26213187-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|10428576085|26213187
- Contract number
- 26213187
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213187) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696), to Channel Fish Processing Co., Inc., a contractor based in Braintree, Massachusetts. The order was placed on March 9, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The procurement is managed by purchasing contact Marie-Ange Jackson at the CTCD office.
The purchase order encompasses 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, with an extended price totaling $88,857.42. The order is placed under Contract 300-CF, a term contract, with an estimated delivery date of April 6, 2026 (27 days after order date). The contractor is required to contact the warehouse 24 hours prior to delivery and include specific information on bills of lading and invoices. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213187
Order Date: 3/9/2026
Internal Tracking No.: R6238948/EE078066
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: 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 (ANGEL) 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 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: 4/6/2026 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: 326008B8
Manufacturer Name: Channel
631 CASE 140.82 $88,857.42
Purchase Order PO No. 26213187
Order Date: 3/9/2026
Internal Tracking No.: R6238948/EE078066
Total $88,857.42
File details come from the government source that posted it. Updated .