26269718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269718
- Contract number
- 26269718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269718) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 15, 2026. The purchasing contractor is National Food Group, Inc., located in Novi, Michigan, with billing and delivery coordination through TDCJ Accounts Payable in Huntsville, Texas, and the Wynne Food Service Warehouse. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact.
The order comprises 2,016 cases of frozen chopped brisket in BBQ sauce manufactured by Fare Promise (MPN: 615196) at a unit price of $40.492 per case, totaling $81,631.87. Each case contains 4 bags of 5 pounds each, with delivery required to Area 1. The commodity is procured under Contract 300-CF, a term contract, with an anticipated relative order (ARO) delivery window of 21 days and a scheduled delivery date of July 6, 2026. Orders must be placed in increments of 504 cases. Specific documentation requirements mandate that all bills of lading and invoices include the SMART BUY Purchase Order number, location, item description, quantity, bill of lading reference, unit price, and total price. The contractor must confirm receipt of the order by email and contact the warehouse 24 hours prior to delivery to arrange an appointment.
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Text version
Purchase Order PO No. 26269718
Order Date: 6/15/2026
Internal Tracking No.: R6255750 / IW255359 / PO EE096901
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
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. 26269718
Order Date: 6/15/2026
Internal Tracking No.: R6255750 / IW255359 / PO EE096901
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: 7/6/2026 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 40.492 $81,631.87
Total $81,631.87
File details come from the government source that posted it. Updated .