27024990-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27024990
- Contract number
- 27024990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27024990) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with the Texas Comptroller of Public Accounts serving as the Statewide Procurement Division. The order was placed on October 26, 2026, with Wisconsin's Finest, Inc., a contractor based in Plano, Texas. The purchasing contact is Leslie Bowers of the Criminal Justice/Institutional Division. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers 2,000 cases of sliced American cheese meeting specific product specifications: 5-pound loaves containing 160 slices per loaf at 0.5 ounces per slice, pasteurized, with four loaves per case. The unit price is $38.54 per case, resulting in a total order value of $77,080.00. The order is issued under Contract 300-CF (a term contract) with delivery scheduled for November 16, 2026, allowing 21 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specified information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item quantity, bill of lading reference, unit price, and total price. The State of Texas is exempt from 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. 27024990
Order Date: 10/26/2026
Internal Tracking No.: R7203526 / BP703455 / EF056809
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. 27024990
Order Date: 10/26/2026
Internal Tracking No.: R7203526 / BP703455 / EF056809
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: 11/16/2026 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 .