26301570-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26301570
- Contract number
- 26301570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301570) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 15, 2026, with Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. The purchasing agent is Marie-Ange Jackson, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipment coordinated through Eddie Meza at the Wynne Food Service Warehouse in Huntsville.
The order specifies the purchase of 631 cases of frozen Alaskan pollock portions (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 product is sourced under Term Contract 300-CF with a delivery timeframe of 27 days, scheduled for August 11, 2026. Notably, despite the bill-to address in Huntsville, the order explicitly directs shipment to South TX Cold Storage in Corpus Christi, Texas, with mandatory advance contact to arrange a delivery appointment. The order requires confirmation of receipt via email and specifies that all bills of lading and invoices must include the PO number, location, item details, quantity, and pricing information.
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Text version
Purchase Order PO No. 26301570
Order Date: 7/15/2026
Internal Tracking No.: R6267218/EE102882
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
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. 26301570
Order Date: 7/15/2026
Internal Tracking No.: R6267218/EE102882
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 1.
Order in Increment QTY: 631 Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 8/11/2026 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: 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 .