26259334-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259334
- Contract number
- 26259334
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259334) issued by the Texas Department of Criminal Justice, Institutional Division on May 5, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. The contractor is Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. The order is billed to TDCJ – Accounts Payable in Huntsville, Texas, with delivery directed to South TX Cold Storage in Corpus Christi, Texas.
The purchase order covers 631 cases of frozen Alaskan pollock portions (USDA Grade A, 24 fillets per box, 10 boxes per case) under Contract 300-CF, a term contract. The unit price is $140.82 per case, with a total order value of $88,857.42. The delivery date is June 1, 2026, with an Acceptable Range of Delivery (ARO) of 27 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Key contacts include Eddie Meza for delivery coordination and Kandy Dorey for agency matters. 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. 26259334
Order Date: 5/5/2026
Internal Tracking No.: R6250293/EE087951
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
Eddie Meza
(361) 520-4600
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order PO No. 26259334
Order Date: 5/5/2026
Internal Tracking No.: R6250293/EE087951
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: 6/1/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** 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: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: 326008B8
Manufacturer Name: Channel
631 CASE 140.82 $88,857.42
Total $88,857.42
File details come from the government source that posted it. Updated .