26211403-0.pdf

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Attached to
Term TX|300-CF|17521395347|26211403
Contract number
26211403
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211403) 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 February 23, 2026, with Wisconsin's Finest, Inc., a contractor located in Plano, Texas. Heather Coleman serves as the agency purchaser for the Texas Department of Criminal Justice. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.

The purchase order covers 2,000 cases of American sliced cheese (5 lb. loaf, 4 loaves per case) under Contract 300-CF, a term contract with a unit price of $54.60 per case for a total contract value of $109,200.00. The delivery date is set for March 23, 2026, with a requirement to deliver on or before March 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is placed under an increment quantity of 2,000 units, and the manufacturer part numbers are F5090 and F5091. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code.

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Text version

Purchase Order PO No. 26211403

Order Date: 2/23/2026

Internal Tracking No.: EE075568/R6236041

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: 3/23/2026 Notes: DELIVER ON OR BEFORE

03/25/2026. 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. 26211403

Order Date: 2/23/2026

Internal Tracking No.: EE075568/R6236041

Total $109,200.00

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