26264720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264720
- Contract number
- 26264720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264720) issued by the Texas Department of Criminal Justice, Institutional Division on May 15, 2026, for procurement from National Food Group, Inc., a food service contractor located in Novi, Michigan. The order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with Velita (Kathy) Humphrey serving as the primary delivery contact.
The purchase order covers 2,016 cases of frozen, chopped brisket in barbecue sauce manufactured by Fare Promise (MPN: 615196) at a unit price of $40.492 per case, for a total contract value of $81,631.87. Each case contains four 5-pound bags, with ordering in increments of 504 cases. The delivery date is set for June 5, 2026, with an Arrival Response Order (ARO) of 21 days. The contract is designated as a term contract (Contract 300-CF) with delivery to Area 1. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Specific documentation requirements include placing the SMART BUY PO number, location, item, and quantity information on all bills of lading and invoices, with email confirmation required upon order receipt.
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Text version
Purchase Order PO No. 26264720
Order Date: 5/15/2026
Internal Tracking No.: R6247023 / IW252090 / PO EE091430
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
Purchase Order PO No. 26264720
Order Date: 5/15/2026
Internal Tracking No.: R6247023 / IW252090 / PO EE091430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38542 38542410378 <p>Brisket, Chopped, in BBQ Sauce, Frozen. 5 lb. bag, Case: 4 bags. Delv to Area 1. Order in Increment QTY: 504</p> Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/5/2026 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
Total $81,631.87
File details come from the government source that posted it. Updated .