26270029-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270029
- Contract number
- 26270029
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270029) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 16, 2026, with Wisconsin's Finest, Inc., a food service supplier located in Plano, Texas. The contracting purchaser is Marie-Ange Jackson, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination through Eddie Meza at the designated warehouse facility.
The purchase order covers 2,000 cases of sliced American cheese (5-pound loaves, 4 loaves per case) at a unit price of $54.60 per case, totaling $109,200.00. The goods are procured under Contract 300-CF (Term contract) with a 28-day delivery window and an expected delivery date of July 14, 2026. Delivery is specified to South Texas Cold Storage in Corpus Christi, Texas, with explicit instructions that the shipment must not be delivered to the Huntsville warehouse. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all applicable Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270029
Order Date: 6/16/2026
Internal Tracking No.: R6260711/EE096958
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
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. 26270029
Order Date: 6/16/2026
Internal Tracking No.: R6260711/EE096958
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: *** 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: F5090, F5091
Manufacturer Name: Wisconsin's Finest
2,000 CASE 54.60 $109,200.00
Total $109,200.00
File details come from the government source that posted it. Updated .