27003567-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003567
- Contract number
- 27003567
- Issued by
- Texas
About this file
This Purchase Order No. 27003567, dated September 28, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Leslie Bowers. The contractor is JNS Foods, LLC, located in Coral Springs, Florida. Goods will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery coordination through Velita (Kathy) Humphrey or Sandi Satterwhite.
The order consists of a single line item for 1,560 cases of Tina's Burritos (frozen, non-fried, bean and cheese burritos; MPN 07010), at a unit price of $31.50 per case for an extended total of $49,140.00. The contract is a term contract (300-CF) with a delivery approval and receipt (ARO) timeframe of 21 days and a scheduled delivery date of October 19, 2026 to Area 1. The order requires the contractor to provide specific documentation on bills of lading and invoices, including the SmartBuy purchase order number, location, item description, quantity, billing details, and pricing. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27003567
Order Date: 9/28/2026
Internal Tracking No.: R7196784 / BP703036 / EF051071
Contractor Info Bill To Ship To JNS Foods, LLC 12081882081 1401 N. University Drive Suite 602 Coral Springs, Florida 33071
(954) 718-7958 x113
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: VELITA (KATHY) HUMPHREY
(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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27003567
Order Date: 9/28/2026
Internal Tracking No.: R7196784 / BP703036 / EF051071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Non-fried, oven ready. Case: 80 burritos. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/19/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 07010
Manufacturer Name: TINA'S
BURRITOS
1,560 CASE 31.50 $49,140.00
Total $49,140.00
File details come from the government source that posted it. Updated .