27002360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002360
- Contract number
- 27002360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002360) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Channel Fish Processing Co., Inc., a Massachusetts-based seafood processor. The order was placed on September 18, 2026, and is being fulfilled through a statewide procurement process managed by the Texas Comptroller of Public Accounts. The purchasing contact is Leslie Bowers from TDCJ's Institutional Division. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with specific contacts identified for scheduling appointments and coordinating the shipment.
The purchase order specifies 1,262 cases of frozen Alaskan pollock portions at $191.40 per case, for a total contract value of $241,546.80. The product is USDC Grade A breaded pollock fillets in 4-ounce portions, with 24 fillets per box and 10 boxes per case. Delivery is scheduled for October 15, 2026, with an ARO (After Receipt of Order) window of 27 days. The order is issued under Contract 300-CF, a term contract. Documentation requirements specify that bills of lading and invoices must include the PO number, delivery location, item details, quantities, unit pricing, and total pricing. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 27002360
Order Date: 9/18/2026
Internal Tracking No.: R7194626 / BP703708 / EF049418
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
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. 27002360
Order Date: 9/18/2026
Internal Tracking No.: R7194626 / BP703708 / EF049418
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: 10/15/2026 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 .