26269981-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269981
- Contract number
- 26269981
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269981) issued by the Texas Department of Criminal Justice, Institutional Division to Wisconsin's Finest, Inc. for food service supplies. The order was placed on June 16, 2026, and is being delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Department of Criminal Justice, with delivery coordination handled by Velita Humphrey or Sandi Satterwhite at the warehouse facility.
The purchase order covers 2,000 cases of American sliced cheese (5 lb. loaves, 4 loaves per case) at a unit price of $54.60 per case, for a total contract value of $109,200.00. The contract is designated as Contract 300-CF, a term contract with a 28-day delivery window and a scheduled delivery date of July 14, 2026. Orders must be placed in increments of 2,000 cases. The manufacturer is Wisconsin's Finest (Part Numbers F5090 and F5091). The State of Texas is exempt from federal excise taxes and state/city sales taxes on this purchase. The contractor is required to provide specific information on bills of lading and invoices, including the PO number, location, item details, quantities, and pricing, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26269981
Order Date: 6/16/2026
Internal Tracking No.: R6260312/EE096549
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
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 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: 7/14/2026 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. 26269981
Order Date: 6/16/2026
Internal Tracking No.: R6260312/EE096549
Total $109,200.00
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