26159125-0.pdf

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Attached to
Term TX|300-CF|17521395347|26159125
Contract number
26159125
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159125) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 26, 2026, with Wisconsin's Finest, Inc., a contractor located in Plano, Texas. The purchasing agency is the Texas Department of Criminal Justice, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas, and delivery scheduled to the Wynne Food Service Warehouse in Huntsville.

The purchase order covers 2,000 cases of sliced American cheese (5-pound loaves, 4 loaves per case) at a unit price of $54.60 per case, totaling $109,200.00. The order is placed under Contract 300-CF on a term contract basis with a standard delivery window of 28 days from order date. The requested delivery date is February 23, 2026, with a deadline of February 27, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with the designated warehouse contact. The order is placed with increment quantities of 2,000 cases and is exempt from state and city sales taxes as property for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26159125

Order Date: 1/26/2026

Internal Tracking No.: EE070494/R6230573

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) 437-3898

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: 2/23/2026 Notes: DELIVER ON OR BEFORE

02/27/2026. 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

2,000 CASE 54.60 $109,200.00

Purchase Order PO No. 26159125

Order Date: 1/26/2026

Internal Tracking No.: EE070494/R6230573

Total $109,200.00

File details come from the government source that posted it. Updated .