26239344-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26239344
- Contract number
- 26239344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239344) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Wisconsin's Finest, Inc., a food supplier based in Plano, Texas. The order was placed on April 1, 2026, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers 2,000 cases of sliced American cheese (5 lb. loaves, 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 is scheduled for April 29, 2026, with an Agreed Reasonable Offer (ARO) of 28 days. Orders must be placed in increments of 2,000 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices as outlined in the order notes. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239344
Order Date: 4/1/2026
Internal Tracking No.: R6244079/EE082410
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: 4/29/2026 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. 26239344
Order Date: 4/1/2026
Internal Tracking No.: R6244079/EE082410
Total $109,200.00
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