27007117-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007117
- Contract number
- 27007117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27007117) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 13, 2026. The purchasing agency is the Texas Department of Criminal Justice, with Leslie Bowers serving as the purchasing contact. The contractor is Wisconsin's Finest, Inc., located in Plano, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with Velita (Kathy) Humphrey as the primary delivery contact.
The purchase order is for 2,000 cases of sliced American cheese (5 lb. loaves containing 160 slices per loaf at 0.5 oz per slice, pasteurized) under Contract 300-CF, a term contract. The unit price is $38.54 per case, with a total contract value of $77,080.00. Delivery is scheduled for November 3, 2026, with an advance receipt order (ARO) of 21 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The purchase order requires specific documentation on all bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007117
Order Date: 10/13/2026
Internal Tracking No.: R7200414 / BP703455 / EF054250
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
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. 27007117
Order Date: 10/13/2026
Internal Tracking No.: R7200414 / BP703455 / EF054250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39007 39007071168 Cheese, American, Sliced. 5 lb. loaf, 160 slices per loaf, 0.5 oz per slice, pasteurized. Case: 4 loaves.
Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2026 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: F5090, F5092
Manufacturer Name: Wisconsin's Finest
2,000 CASE 38.54 $77,080.00
Total $77,080.00
File details come from the government source that posted it. Updated .