27000373-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000373
- Contract number
- 27000373
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000373) dated September 4, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division to National Food Group, Inc., a food service supplier based in Novi, Michigan. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact for the agency. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with contact provided for appointment scheduling prior to delivery.
The purchase order specifies 2,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) with low sodium content, manufactured by W&X Foods under part number 606085, at a unit price of $12.43 per case for a total contract value of $24,860.00. The product is classified under a Term Contract (300-CF) with an approximate 30-day delivery window and a scheduled delivery date of October 5, 2026. The contractor is required to include specific information on bills of lading and invoices, including the PO number, location, item details, quantity, and pricing, and must confirm receipt of the order via email. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 27000373
Order Date: 9/4/2026
Internal Tracking No.: R7190226 / EF046900 / BP703271
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
ATTN: VELITA (KATHY) HUMPHREY
(936) 291-5275
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
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. 27000373
Order Date: 9/4/2026
Internal Tracking No.: R7190226 / EF046900 / BP703271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38596 38596464107 Vegetables, Mixed, Broccoli, Cauliflower, Carrots, Frozen. Low Sodium. Case: 20 lb. BOX. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 606085
Manufacturer Name: W&X Foods
2,000 CASE 12.43 $24,860.00
Total $24,860.00
File details come from the government source that posted it. Updated .