26333987-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333987
- Contract number
- 26333987
- Issued by
- Texas
About this file
Summary of Purchase Order PO No. 26333987
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on August 18, 2026. The order was placed with National Food Group, Inc., a food service contractor based in Novi, Michigan. The purchasing agent is Marie-Ange Jackson of the Texas Comptroller of Public Accounts—Statewide Procurement Division. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to South TX Cold Storage in Corpus Christi, Texas, under the oversight of delivery contact Eddie Meza.
The purchase encompasses 2,016 cases of frozen brisket chopped in barbecue sauce (5-pound bags, 4 bags per case) manufactured by Fare Promise, with NIGP commodity code 38542 and manufacturer part number 615196. The unit price is $40.492 per case for a total contract value of $81,631.87. The order is placed under Contract 300-CF, a term contract, with a delivery anticipated arrival date of 21 days and confirmed delivery date of September 8, 2026. 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).
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Text version
Purchase Order PO No. 26333987
Order Date: 8/18/2026
Internal Tracking No.: R6273560/EE110149
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
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. 26333987
Order Date: 8/18/2026
Internal Tracking No.: R6273560/EE110149
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 1. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/8/2026 Notes: *** DO NOT SHIP TO
HUNTSVILLE ***
********** 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 .