27003501-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003501
- Contract number
- 27003501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003501) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID 696) to National Food Group, Inc. on September 28, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to South Texas Cold Storage in Corpus Christi, Texas. Leslie Bowers serves as the purchasing contact for TDCJ, while the contractor's primary delivery contact is Eddie Meza at the warehouse.
The purchase order covers 6,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) with low sodium content, packaged in 20-pound cases, manufactured by W&X Foods (MPN 606085). The unit price is $12.88 per case for a total contract value of $77,280.00. Delivery is scheduled for October 28, 2026, with a 30-day advance request for order (ARO) window. The contract is designated as a term contract under NIGP Code 38596 and references Contract 300-CF. The purchase is exempt from state and federal excise taxes. Specific documentation requirements include SMART BUY PO number, location, item, and quantity information on all bills of lading and invoices, with the contractor required to confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27003501
Order Date: 9/28/2026
Internal Tracking No.: R7196716 / BP703273 / EF050987
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: JOHN CRAMER
(361) 362-6426
SOUTH TX COLD STORAGE
260 McBride Ln.
Corpus Christi, TX 78408
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA 361.520.4600
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. 27003501
Order Date: 9/28/2026
Internal Tracking No.: R7196716 / BP703273 / EF050987
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 2cc.
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
6,000 CASE 12.88 $77,280.00
Total $77,280.00
File details come from the government source that posted it. Updated .