27006181-0.pdf
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- Attached to
- TX|300-CF|27006181
- Contract number
- 27006181
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006181) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on October 7, 2026. The purchasing agency is the Texas Department of Criminal Justice, represented by Leslie Bowers. The contractor is Channel Fish Processing Co., Inc., located in Braintree, Massachusetts. The goods will be delivered to South TX Cold Storage in Corpus Christi, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies the procurement of frozen Alaskan pollock portions under Contract 300-CF, a term contract. The order consists of 631 cases of Fish, Pollock, Portions, Alaskan, Frozen (USDC Grade A, fillet block, breaded, 4 oz per fillet, 24 fillets per box, 10 boxes per case) at a unit price of $191.40 per case, for an extended price of $120,773.40. Delivery is expected on November 3, 2026, with an ARO (After Receipt of Order) of 27 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Eddie Meza (361.520.4600) or Misti Dibble (936-437-5723). Specific documentation requirements include bill of lading and invoice details, and the contractor must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27006181
Order Date: 10/7/2026
Internal Tracking No.: R7199463 / BP703710 / EF053451
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: 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. 27006181
Order Date: 10/7/2026
Internal Tracking No.: R7199463 / BP703710 / EF053451
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 2cc.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 11/3/2026 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
631 CASE 191.40 $120,773.40
Total $120,773.40
File details come from the government source that posted it. Updated .