26004826-0.pdf
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- Attached to
- Term TX|300-CF|17521395347|26004826
- Contract number
- 26004826
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26004826) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 10/2/2025, with Wisconsin's Finest, Inc. as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable in Huntsville. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 12,000 cases of sliced American cheese, with each case containing 4 five-pound loaves, at a unit price of $54.60 per case, totaling $655,200.00. The order is under Contract 300-CF, with a term delivery of 28 days and a specific delivery date of 10/30/2025. Special notes indicate this is a three-month supply and requires coordinated delivery scheduling with warehouse contacts Velita Humphrey and Sandi Satterwhite. The order specifies incremental quantities and requires the contractor to contact the warehouse 24 hours prior to delivery to arrange a specific delivery appointment.
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Text version
Purchase Order PO No. 26004826
Order Date: 10/2/2025
Internal Tracking No.: EE051089/R6203413
Contractor Info Bill To Ship To Wisconsin's Finest, Inc.
17521395347 P. O. Box 940425 Plano, TX 75094
(972) 422-5667
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Purchase Order PO No. 26004826
Order Date: 10/2/2025
Internal Tracking No.: EE051089/R6203413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39007 39007071168 Cheese, American, Sliced. 5 Lb.
Loaf, Case: 4 Loaves. Delv To Area
1. Order In Increment Qty: 2000 Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/30/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
11/01/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: F5090, F5091
Manufacturer Name: Wisconsin's Finest
12,000 CASE 54.60 $655,200.00
Total $655,200.00
File details come from the government source that posted it. Updated .