27002374-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002374
- Contract number
- 27002374
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002374) issued by the Texas Department of Criminal Justice, Institutional Division on September 18, 2026, to National Food Group, Inc., located in Novi, Michigan. The order is for delivery to the Cold and Dry Storage facility in Palestine, Texas, which serves Area 4. The purchasing contact is Leslie Bowers of the Texas Department of Criminal Justice. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase covers 4,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in 20-pound boxes with low sodium content, manufactured by W&X Foods (MPN 606085). The unit price is $12.66 per case, with a total order value of $50,640.00. The contracted delivery date is October 19, 2026, with an estimated delivery time of 30 days. The contractor is required to include specific information on all bills of lading and invoices, including the PO number, location, item description, quantity, bill of lading number, unit price, and total price. Advance notification of 24 hours is required before delivery to schedule a delivery appointment with designated warehouse contacts.
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Text version
Purchase Order PO No. 27002374
Order Date: 9/18/2026
Internal Tracking No.: R7194761 / BP703272 / EF049484
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: 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
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. 27002374
Order Date: 9/18/2026
Internal Tracking No.: R7194761 / BP703272 / EF049484
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 4.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 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
4,000 CASE 12.66 $50,640.00
Total $50,640.00
File details come from the government source that posted it. Updated .