27007225-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007225
- Contract number
- 27007225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007225) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, for procurement of frozen fish products from Channel Fish Processing Co., Inc., a Massachusetts-based contractor. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and will be delivered to the Snyder Distribution Center in Snyder, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order specifies 631 cases of Alaskan pollock portions under Contract 300-CF (Term contract), with each case containing 10 boxes of breaded fillet portions at 4 ounces per fillet. The unit price is $191.40 per case, resulting in a total contract value of $120,773.40. The product is USDC Grade A frozen fish with a delivery date of November 9, 2026 (27 days after order date). The contractor must contact the warehouse 24 hours prior to delivery and include specific information on bills of lading and invoices, including the PO number, location, item, quantity, unit price, and total price. The State of Texas is exempt 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. 27007225
Order Date: 10/13/2026
Internal Tracking No.: R7200663 / BP703707 / EF054475
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: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27007225
Order Date: 10/13/2026
Internal Tracking No.: R7200663 / BP703707 / EF054475
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 11/9/2026 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 .