26333903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333903
- Contract number
- 26333903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333903) issued by the Texas Department of Criminal Justice, Institutional Division on August 17, 2026. The order is placed with Inn Foods, Inc. dba US Food Service, located at 310 Walker Street, Watsonville, California 95076. The purchasing contact is Marie-Ange Jackson with the Texas Department of Criminal Justice. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with designated contacts Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order specifies 2,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in 20-pound boxes at a unit price of $12.90 per case, for a total order value of $25,800.00. The commodity is sourced under Contract 300-CF, a term contract, with a requested delivery date of August 31, 2026 and an acceptable delivery window of 14 days. The order references MPN 86289-20843 manufactured by The Inn and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26333903
Order Date: 8/17/2026
Internal Tracking No.: R6273361/EE109896
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: 8/31/2026 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. 26333903
Order Date: 8/17/2026
Internal Tracking No.: R6273361/EE109896
Total $25,800.00
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