27000595-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000595
- Contract number
- 27000595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000595) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Channel Fish Processing Co., Inc., a Massachusetts-based contractor. The order was placed on September 8, 2026, with the purchasing contact being Leslie Bowers from CTCD. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest serving as the warehouse delivery contact.
The purchase order covers 1,262 cases of frozen Alaskan pollock portions manufactured by Channel Fish, specifically USDC Grade A fillet blocks that are breaded at 4 ounces per fillet with 24 fillets per box and 10 boxes per case, intended for delivery to Area 3. The unit price is $191.40 per case, resulting in a total contract value of $241,546.80. The delivery is scheduled for October 5, 2026, with an ARO (After Receipt of Order) of 27 days, under Contract 300-CF, a term contract. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on bills of lading and invoices, including the purchase order number, location, item details, quantities, and pricing. The State of Texas is exempt from federal excise taxes and sales taxes for this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000595
Order Date: 9/8/2026
Internal Tracking No.: R7190879 / EF047166 / BP703707
Contractor Info Bill To Ship To Channel Fish Processing Co., Inc.
10428576085 200 Commerce Drive Braintree, Massachusetts 02184
(617) 605-9711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27000595
Order Date: 9/8/2026
Internal Tracking No.: R7190879 / EF047166 / BP703707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38546 38546426164 Fish, Pollock, Portions, Alaskan, Frozen. USDC Grade A. Fillet block, Breaded, 4 oz per fillet. 24 fillets per box, Case: 10 BOX. Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 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: 326008B8
Manufacturer Name: Channel Fish
1,262 CASE 191.40 $241,546.80
Total $241,546.80
File details come from the government source that posted it. Updated .