26268907-0.pdf
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- Attached to
- TX|300-CF|26268907
- Contract number
- 26268907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26268907) issued on June 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ's Criminal Justice/Institutional Division, represented by Marie-Ange Jackson. The contractor is Inn Foods, Inc., doing business as US Food Service, located in Watsonville, California. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Eddie Meza at the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order is for 2,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in 20-pound boxes, manufactured by The Inn (MPN: 86289-20843), at a unit price of $12.90 per case for a total extended price of $25,800.00. The order is placed under Contract 300-CF, a term contract, with a required delivery within 14 days (delivery date of June 25, 2026). Despite the standard warehouse location in Huntsville, the goods must be shipped to South TX Cold Storage in Corpus Christi, Texas, with the contractor required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268907
Order Date: 6/11/2026
Internal Tracking No.: R6257217/EE093978
Contractor Info Bill To Ship To Inn Foods, Inc. dba US Food Service 19423662287 310 Walker Street Watsonville, CA 95076
(831) 761-7517
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Eddie Meza
(361) 520-4600
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order PO No. 26268907
Order Date: 6/11/2026
Internal Tracking No.: R6257217/EE093978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38596 38596464107 Vegetables, Mixed, Broccoli, Cauliflower, Carrots, Frozen. Case:
20 Lb. Box. Delv To Area 1. Order In Increment Qty: 2000 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: 86289-20843
Manufacturer Name: The Inn
2,000 CASE 12.90 $25,800.00
Total $25,800.00
File details come from the government source that posted it. Updated .