27003499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003499
- Contract number
- 27003499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003499) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 28, 2026. The purchasing agency is represented by Leslie Bowers at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is National Food Group, Inc., located in Novi, Michigan, with delivery and billing directed to the TDCJ Accounts Payable office in Huntsville, Texas, and physical delivery to the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 12,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in low-sodium formulation, manufactured by W&X Foods under product number 606085. Each case contains 20 pounds and is priced at $12.43 per case for a total contract value of $149,160.00. The delivery is scheduled for October 28, 2026, under a term contract (300-CF) with an agreed-upon delivery window of 30 days. The order specifies that billing and shipping documentation must include the Smart Buy Purchase Order number, location, item description, quantity, bill of lading information, unit price, and total price. 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. 27003499
Order Date: 9/28/2026
Internal Tracking No.: R7196630 / BP703271 / EF050936
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
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. 27003499
Order Date: 9/28/2026
Internal Tracking No.: R7196630 / BP703271 / EF050936
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 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026 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
12,000 CASE 12.43 $149,160.00
Total $149,160.00
File details come from the government source that posted it. Updated .