26335377-1.pdf
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- Attached to
- TX|300-CM|26335377
- Contract number
- 26335377
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26335377) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated August 27, 2026. The purchasing agent is Guadalupe Gomez. The contractor is Kawasho Foods USA Inc., located at 45 Broadway, 18th Floor, New York, NY 10006. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Beeville Commissary located at 1068 John Rogers Street, Beeville, Texas 78102. This represents Revision 1 of the original purchase order, with the primary change being the modification of the delivery address from the Huntsville Commissary Warehouse to the Beeville Commissary facility, along with corresponding updates to the contact phone number and shipping coordinates.
The purchase order is for 1,920 cases of Geisha-brand Tuna with Jalapenos (MPN 20318) at a unit price of $8.92 per case, for a total contract amount of $17,126.40. The product is certified as Kosher and Halal, with each case containing 12 packages of 3.53 ounces each, and a minimum order quantity of 200 cases. The order operates under Contract 300-CM, a term contract with a 14-day delivery window, with the scheduled delivery date of September 10, 2026, and commissary warehouse delivery required by August 31, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26335377
Order Date: 8/27/2026
Internal Tracking No.: R6274871 / EE111483
Contractor Info Bill To Ship To Kawasho Foods USA Inc.
18152340602 45 Broadway, 18th Floor New York, NY 10006
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Beeville Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR:
8/27/2026-*** CHANGE ADDRESS *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/31/2026SEE
ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/27/2026 10:16 am-Contractor note changed SCHEDULED DELIVERY DATE PER
COMMISSARY WAREHOUSE: 08/31/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. to: *** CHANGE ADDRESS *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/31/2026SEE ATTACHMENT FOR TDCJ COMMISSARY
TERMS AND DELIVERY INFORMATION.
8/27/2026 10:16 am-Phone number has changed from: (936) 437-4000 to: (325) 573-0274
8/27/2026 10:16 am-Shipping address line number 1 has changed from: 1621 State Highway 75 NORTH to: 1068 John Rogers Street
8/27/2026 10:16 am-Shipping address line number 2 has changed from: HUNTSVILLE COMMISSARY WAREHOUSE to:
8/27/2026 10:16 am-Shipping city has changed from: HUNTSVILLE to: Beeville
8/27/2026 10:16 am-Shipping zip code has changed from: 77320 to: 78102
8/27/2026 10:16 am-Shipping address changed from: 9825 to: 13302
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order Change Notice PO No. 26335377
Order Date: 8/27/2026
Internal Tracking No.: R6274871 / EE111483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 39374 39374674030 Tuna with Jalapenos, Kosher and Halal Certified; Delivery Statewide;
3.53 Ounces per Package, 12
Packages per Case; Minimum Order Quantity 200 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 20318
Manufacturer Name: GEISHA
1,920 CASE 8.92 $17,126.40
Total $17,126.40
File details come from the government source that posted it. Updated .