26333986-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333986
- Contract number
- 26333986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333986) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 18, 2026. The order is placed with Wisconsin's Finest, Inc., a food service contractor based in Plano, Texas. The purchasing contact is Marie-Ange Jackson from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, with delivery coordinated through the Wynne Food Service Warehouse.
The purchase order covers 2,000 cases of sliced American cheese (5 lb. loaves, 4 loaves per case) under Contract 300-CF, a term contract. The unit price is $54.60 per case, resulting in a total contract value of $109,200.00. The order must be delivered by September 15, 2026, with an ARO (After Receipt of Order) timeline of 28 days. Delivery is specified to South TX Cold Storage in Corpus Christi, Texas, with explicit instructions that shipment is NOT to the Huntsville location. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Eddie Meza (361-520-4600). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333986
Order Date: 8/18/2026
Internal Tracking No.: R6273558/EE110148
Contractor Info Bill To Ship To Wisconsin's Finest, Inc.
17521395347 P.O. Box 940425 Plano, Texas 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. 26333986
Order Date: 8/18/2026
Internal Tracking No.: R6273558/EE110148
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: 9/15/2026 Notes: *** DO NOT SHIP TO
HUNTSVILLE ***
********** 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 .