27000598-0.pdf
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- Attached to
- TX|300-CF|27000598
- Contract number
- 27000598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000598) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to National Food Group, Inc., a food supplier based in Novi, Michigan. The order was placed on September 8, 2026, and is being managed by purchasing contact Leslie Bowers at the Correctional and Treatment Centers Division (CTCD). Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 6,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in low-sodium formulation, with each case containing 20 pounds. The unit price is $13.56 per case for a total contract value of $81,360.00. The commodity is manufactured by W&X Foods under MPN 606085 and is procured under Contract 300-CF, a term contract with a 30-day delivery window and a scheduled delivery date of October 8, 2026. The order is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas. Specific documentation requirements include SMART BUY purchase order number, location, item quantity, and bill of lading information on all shipments and invoices. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 27000598
Order Date: 9/8/2026
Internal Tracking No.: R7190881 / EF047167 / BP703270
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: 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. 27000598
Order Date: 9/8/2026
Internal Tracking No.: R7190881 / EF047167 / BP703270
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 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
6,000 CASE 13.56 $81,360.00
Total $81,360.00
File details come from the government source that posted it. Updated .