26264765-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264765
- Contract number
- 26264765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264765) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 15, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing contact Leslie Bowers at the Statewide Procurement Division. The contractor is Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. Delivery is directed to the Cold and Dry Storage facility in Palestine, Texas, with delivery coordination through Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order covers 631 cases of Fish, Pollock, Portions, Alaskan, Frozen (USDA Grade A, 24 fillets per box, 10 boxes per case) at a unit price of $140.82 per case, for a total contract value of $88,857.42. The order is placed under Contract 300-CF (Term contract) with a manufacturer part number 326008B8 from Channel. The expected delivery date is June 11, 2026 (27 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264765
Order Date: 5/15/2026
Internal Tracking No.: R6251574 / IW252088 / PO EE091478
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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. 26264765
Order Date: 5/15/2026
Internal Tracking No.: R6251574 / IW252088 / PO EE091478
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 4.
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 .