26268886-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26268886
- Contract number
- 26268886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268886) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 10, 2026, with National Food Group, Inc., a contractor based in Novi, Michigan. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to South TX Cold Storage in Corpus Christi, Texas, and contact managed by Eddie Meza.
The purchase order is for 2,016 cases of frozen brisket chopped in BBQ sauce manufactured by Fare Promise (MPN: 615196). Each case contains four 5-pound bags, with a unit price of $40.492 per case, resulting in a total order value of $81,631.87. The commodity is subject to Contract 300-CF, a term contract, with a delivery date of July 1, 2026, and an ARO (After Receipt of Order) delivery window of 21 days. Orders must be placed in increments of 504 cases. The delivery location is explicitly directed to Corpus Christi rather than the default Huntsville warehouse, and the warehouse must be contacted 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from sales and excise taxes 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. 26268886
Order Date: 6/10/2026
Internal Tracking No.: R6257201/EE093963
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
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. 26268886
Order Date: 6/10/2026
Internal Tracking No.: R6257201/EE093963
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: 7/1/2026 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: 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 .