27000650-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000650
- Contract number
- 27000650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000650) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on September 8, 2026. The purchasing agent is Leslie Bowers from the agency's procurement division. The contractor is Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. Delivery is designated to the Cold and Dry Storage facility in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,262 cases of frozen Alaskan pollock portions under Contract 300-CF, a term contract with the manufacturer Channel Fish. Each case contains 10 boxes with 24 breaded fish fillets per box (4 oz per fillet), priced at $191.40 per case for an extended total of $241,546.80. The delivery date is scheduled for October 5, 2026, with an approximate 27-day delivery window. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific documentation on bills of lading and invoices, including the purchase order number, location, item, and quantity. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000650
Order Date: 9/8/2026
Internal Tracking No.: R7191303 / EF047350 / BP703709
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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. 27000650
Order Date: 9/8/2026
Internal Tracking No.: R7191303 / EF047350 / BP703709
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 4.
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 .