26269978-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269978
- Contract number
- 26269978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269978) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026, to Inn Foods, Inc. dba US Food Service, located in Watsonville, California. The order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Marie-Ange Jackson of CTCD, and delivery coordination is managed by Velita (Kathy) Humphrey or Sandi Satterwhite at the warehouse.
The order covers 2,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in 20-pound boxes under Contract 300-CF, a term contract. The unit price is $12.90 per case, with a total extended price of $25,800.00. Delivery is scheduled for June 30, 2026, with an expected delivery timeframe of 14 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The product is manufactured by The Inn with MPN 86289-20843. The order requires the contractor to confirm receipt by email and include specific information (Smart Buy PO number, location, item, and quantity) on all bills of lading and invoices. Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269978
Order Date: 6/16/2026
Internal Tracking No.: R6260278/EE096521
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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 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: 6/30/2026 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: 86289-20843
Manufacturer Name: The Inn
2,000 CASE 12.90 $25,800.00
Purchase Order PO No. 26269978
Order Date: 6/16/2026
Internal Tracking No.: R6260278/EE096521
Total $25,800.00
File details come from the government source that posted it. Updated .