Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs. Delv to Area 1. Min Order 70 cs.

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order to Shaver Foods LLC, an Arkansas-based contractor, on July 20, 2026, under Term Contract 300-CF. The contract involves the supply of baking powder in bulk quantities, specifically 140 cases of 10-pound resealable bags (4 bags per case) manufactured by Spauda. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with an expected delivery date of August 19, 2026. The cumulative contract value is $4,733.40, based on a unit price of $33.81 per case, with a minimum order requirement of 70 cases.

The purchase order establishes specific operational requirements for performance, including a mandatory 24-hour advance notice from the contractor prior to delivery and comprehensive documentation requirements on bills of lading and invoices. Primary coordination contacts include Marie-Ange Jackson for purchasing and Velita Humphrey or Sandi Satterwhite for warehouse delivery coordination. Billing is directed to TDCJ Accounts Payable, and all deliveries must include the Smart Buy purchase order number, location, item quantity, bill of lading number, unit price, and total price documentation as specified by the institutional division.