26264753-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264753
- Contract number
- 26264753
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264753) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 15, 2026, with Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. The purchasing contact is Leslie Bowers at the Criminal Justice Department, with delivery coordination through Velita (Kathy) Humphrey and Sandi Satterwhite at the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order covers 631 cases of Fish, Pollock, Portions, Alaskan, Frozen (USDA Grade A) at a unit price of $140.82 per case, totaling $88,857.42. Each case contains 10 boxes with 24 fillets per box. The order is placed under Contract 300-CF, a term contract with an approximate 27-day delivery window and a scheduled delivery date of June 11, 2026. The contractor must contact the warehouse 24 hours prior to delivery and include specific information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item description, quantity, and pricing details. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264753
Order Date: 5/15/2026
Internal Tracking No.: R6249905 / IW252096 / PO EE091464
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
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. 26264753
Order Date: 5/15/2026
Internal Tracking No.: R6249905 / IW252096 / PO EE091464
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: 6/11/2026 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
Total $88,857.42
File details come from the government source that posted it. Updated .