27002131-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002131
- Contract number
- 27002131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002131) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), to Channel Fish Processing Co., Inc., a seafood supplier based in Braintree, Massachusetts. The order was placed on September 17, 2026, and will be delivered to the Snyder Distribution Center in Snyder, Texas. Leslie Bowers of the Texas Comptroller of Public Accounts' Statewide Procurement Division serves as the purchasing contact for this transaction.
The purchase order covers 1,893 cases of frozen Alaskan pollock portions at $191.40 per case, totaling $362,320.20. The product specifications require USDC Grade A fillet blocks, breaded, weighing 4 ounces per fillet with 24 fillets per box and 10 boxes per case, to be delivered to Area 3 under Contract 300-CF (a term contract). The expected delivery date is October 14, 2026, with an approximate receive order (ARO) window of 27 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific information (PO number, location, item, and quantity) on all bills of lading and invoices. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002131
Order Date: 9/17/2026
Internal Tracking No.: R7194344 / EF049225 / 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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002131
Order Date: 9/17/2026
Internal Tracking No.: R7194344 / EF049225 / 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: 10/14/2026 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
1,893 CASE 191.40 $362,320.20
Total $362,320.20
File details come from the government source that posted it. Updated .