26269632-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269632
- Contract number
- 26269632
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269632) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 12, 2026. The ordering agency is located in Huntsville, Texas, with procurement managed by Leslie Bowers at the Criminal Justice/Institutional Division. The contractor is National Food Group, Inc., based in Novi, Michigan. Delivery is designated to Cold and Dry Storage facility at 1002 San Jacinto Street, Palestine, Texas 75801, with warehouse contact through Velita (Kathy) Humphrey or Sandi Satterwhite at 936.291.5275.
The purchase order covers 2,016 cases of frozen brisket, chopped in BBQ sauce (5 lb. bags, 4 bags per case) manufactured by Fare Promise (MPN: 615196) under Contract 300-CF, a term contract. The unit price is $40.352 per case, with an extended total of $81,349.63. The commodity is to be delivered to Area 4 with an expected delivery date of July 3, 2026 (21 days from order date). Orders must be placed in increments of 504 cases. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on all bills of lading and invoices.
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. 26269632
Order Date: 6/12/2026
Internal Tracking No.: R6255262 / IW255336 / PO EE096774
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
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. 26269632
Order Date: 6/12/2026
Internal Tracking No.: R6255262 / IW255336 / PO EE096774
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 4. Order in Increment QTY: 504</p> Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/3/2026 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 40.352 $81,349.63
Total $81,349.63
File details come from the government source that posted it. Updated .