26333917-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CF|26333917
- Contract number
- 26333917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333917) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to National Food Group, Inc., a food service supplier based in Novi, Michigan. The order was placed on August 17, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency contact is Marie-Ange Jackson of the TDCJ Criminal Justice/Institutional Division, with fulfillment coordinated through the WYNNE Food Service Warehouse in Huntsville, Texas.
The purchase order covers 2,016 cases of frozen chopped brisket in barbecue sauce (5 lb. bags, 4 bags per case) manufactured by Fare Promise under Contract 300-CF, a term contract. The unit price is $40.352 per case, with an extended total of $81,349.63. The product is ordered in increments of 504 cases and must be delivered to the Wynne Food Service Warehouse at 810 FM 2821 West, Huntsville, Texas 77340, with a scheduled delivery date of September 7, 2026 (21 days after order placement). Delivery coordination requires a 24-hour advance notice to the warehouse contact, Velita (Kathy) Humphrey or Sandi Satterwhite. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333917
Order Date: 8/17/2026
Internal Tracking No.: R6273383/EE109925
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, Michigan 48377
(858) 207-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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. 26333917
Order Date: 8/17/2026
Internal Tracking No.: R6273383/EE109925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38542 38542410378 Brisket, Chopped, in BBQ Sauce, Frozen. 5 lb. bag, Case: 4 bags. Delv to Area 4. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/7/2026 Notes: *** DO NOT SHIP TO
PALESTINE ***
********** SHIP TO HUNTSVILLE
W Y N N E F O O D S E RV I C E
WAREHOUSE
810 FM 2821 WEST, HUNTSVILLE,
TX 77340
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: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
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 .