26214977-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17521395347|26214977
- Contract number
- 26214977
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to Wisconsin's Finest, Inc., a food service supplier based in Plano, Texas. The order is dated March 16, 2026, with PO Number 26214977 and Internal Tracking Number R6240826/EE079573. The purchasing entity is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville.
The order is for 2,000 cases of sliced American cheese (5 lb. loaves, 4 loaves per case) under Contract 300-CF, a term contract, at a unit price of $54.60 per case for a total extended price of $109,200.00. The delivery is scheduled for April 13, 2026, with an Acceptable Rate of Offer (ARO) of 28 days. The order must be placed in increment quantities of 2,000 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, and pricing details. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26214977
Order Date: 3/16/2026
Internal Tracking No.: R6240826/EE079573
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
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: 4/13/2026 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.
MPN: F5090, F5091
Manufacturer Name: Wisconsin's Finest
2,000 CASE 54.60 $109,200.00
Purchase Order PO No. 26214977
Order Date: 3/16/2026
Internal Tracking No.: R6240826/EE079573
Total $109,200.00
File details come from the government source that posted it. Updated .