26286929-0.pdf
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- Attached to
- TX|300-CF|26286929
- Contract number
- 26286929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286929) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Inn Foods, Inc. dba US Food Service for food service supplies. The order was placed on June 24, 2026, and is managed by Leslie Bowers at the Texas Department of Criminal Justice. The purchasing contact information indicates this procurement supports the Wynne Food Service Warehouse located in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The order consists of a single line item for 2,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) at a unit price of $12.90 per case, resulting in a total contract value of $25,800.00. Each case contains 20 pounds and is manufactured by The Inn under part number 86289-20843. The delivery date is scheduled for July 8, 2026, with a 14-day advance request for order (ARO) window. Orders must be placed in minimum increment quantities of 2,000 cases. The contractor is required to provide specific information on bills of lading and invoices, including the Smart Buy PO number, location, item details, quantities, unit pricing, and bill of lading references. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286929
Order Date: 6/24/2026
Internal Tracking No.: R6262161 / BP603200 / PO EE098206
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
ATTN: VELITA (KATHY) HUMPHREY
(936) 437-6079
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: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26286929
Order Date: 6/24/2026
Internal Tracking No.: R6262161 / BP603200 / PO EE098206
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: 7/8/2026 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
Total $25,800.00
File details come from the government source that posted it. Updated .