26264771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264771
- Contract number
- 26264771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264771) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 15, 2026. The order was placed with Channel Fish Processing Co., Inc., a contractor based in Braintree, Massachusetts. The purchasing contact is Leslie Bowers of the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated for the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order specifies 1,262 cases of frozen Alaskan pollock portions (Fish, Pollock, Portions, Alaskan, Frozen, USDA Grade A) at a unit price of $140.82 per case, resulting in a total contract value of $177,714.84. Each case contains 10 boxes with 24 fillets per box. Orders must be placed in increments of 631 cases. The expected delivery date is June 11, 2026, with an Acceptance and Receipt Order window of 27 days. The order is issued under Contract 300-CF, a term contract. The contractor is required to include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item descriptions, quantities, and pricing. The State of Texas is exempt from Federal Excise Taxes and Sales Tax for this purchase.
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Text version
Purchase Order PO No. 26264771
Order Date: 5/15/2026
Internal Tracking No.: R6246312 / IW252122 / PO EE091488
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: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 26264771
Order Date: 5/15/2026
Internal Tracking No.: R6246312 / IW252122 / PO EE091488
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 3.
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
1,262 CASE 140.82 $177,714.84
Total $177,714.84
File details come from the government source that posted it. Updated .