26244964-0.pdf
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- Attached to
- TX|300-CF|26244964
- Contract number
- 26244964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244964) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to National Food Group, Inc., a food service supplier based in Novi, Michigan. The order was placed on April 24, 2026, and involves delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Leslie Bowers at CTCD, and delivery coordination is managed by Velita (Kathy) Humphrey or Sandi Satterwhite at the warehouse.
The contract covers the supply of Brisket, Chopped, in BBQ Sauce (Frozen, 5-pound tubs packaged in cases of 4) manufactured by Fare Promise under supplier part number 38542410378. The order quantity is 2,016 cases at a unit price of $40.492 per case, resulting in a total extended price of $81,631.87. The delivery is scheduled for May 15, 2026, with a 21-day advance receipt on order (ARO). The contract is identified as Contract 300-CF (Term contract type) and requires orders to be placed in increments of 504 units. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific purchase order, location, item, and quantity information on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244964
Order Date: 4/24/2026
Internal Tracking No.: R6245290 / IW250148 / PO EE087655
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
ATTN: VELITA (KATHY) HUMPHREY
(936) 437-6079
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: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 5/15/2026 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. 26244964
Order Date: 4/24/2026
Internal Tracking No.: R6245290 / IW250148 / PO EE087655
Total $81,631.87
File details come from the government source that posted it. Updated .