27000664-0.pdf
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- Attached to
- TX|300-CF|27000664
- Contract number
- 27000664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000664) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), dated September 8, 2026. The purchasing agent is Leslie Bowers from the Corpus Christi Correctional Facility (CTCD). The contractor is Channel Fish Processing Co., Inc., located in Braintree, Massachusetts, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order is for 1,262 cases of frozen Alaskan Pollock portions, USDC Grade A, supplied by Channel Fish (MPN: 326008B8). Each case contains 10 boxes with 24 fillets per box, with each fillet weighing 4 ounces and breaded. The unit price is $191.40 per case, resulting in a total contract value of $241,546.80. The order is under Contract 300-CF (Term contract type) with an anticipated delivery date of October 5, 2026 (27 days from order date), and delivery is designated for Area 1. The purchase order specifies documentation requirements for bills of lading and invoices, mandates that the contractor confirm receipt by email, and requires that delivery appointments be coordinated 24 hours in advance with the warehouse contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000664
Order Date: 9/8/2026
Internal Tracking No.: R7191298 / EF047347 / BP703708
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
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. 27000664
Order Date: 9/8/2026
Internal Tracking No.: R7191298 / EF047347 / BP703708
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 1.
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
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