26333904-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333904
- Contract number
- 26333904
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333904) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 17, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (696), with Marie-Ange Jackson serving as the purchaser. The contractor is Inn Foods, Inc., dba US Food Service, located in Watsonville, California. Delivery is directed to Cold and Dry Storage at 1002 San Jacinto Street in Palestine, Texas, with delivery contacts identified as Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order is for 2,000 cases of frozen mixed vegetables (broccoli, cauliflower, and carrots) in 20-pound boxes, manufactured by The Inn, with a unit price of $12.90 per case for an extended price of $25,800.00. The order is placed under Contract 300-CF, a term contract with a 14-day delivery requirement and an expected delivery date of August 31, 2026. The order must be placed in increments of 2,000 cases. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specified information on all bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26333904
Order Date: 8/17/2026
Internal Tracking No.: R6273364/EE109898
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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 4. 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. 26333904
Order Date: 8/17/2026
Internal Tracking No.: R6273364/EE109898
Total $25,800.00
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