25193865-0.pdf
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- Attached to
- Term TX|300-CM|17108417613|25193865
- Contract number
- 25193865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193865) issued by the Texas Department of Criminal Justice (TDCJ) on 7/24/2025, with Shaver Foods LLC of Fayetteville, Arkansas serving as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse located in Huntsville, Texas, with billing to be processed through TDCJ Accounts Payable.
The purchase order covers 480 cases of mustard, specifically Woeber's brand (MPN: 74680-00116), with each case containing 12 items of 14-ounce mustard containers. The total order value is $4,819.20, with a unit price of $10.04 per case. The contract is designated as a Term contract (Contract No. 300-CM), with a scheduled delivery date of 8/15/2025 and a required delivery within 14 days after receipt of order (ARO). The order is for Delivery Zone 5 in Huntsville, TX, with a minimum order requirement of 80 cases.
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Text version
Purchase Order PO No. 25193865
Order Date: 7/24/2025
Internal Tracking No.: ED103964 / R5264595
Contractor Info Bill To Ship To Shaver Foods LLC 17108417613 1419 South Beechwood Avenue Fayetteville, AR 72701
(479) 443-8507
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/15/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348571169 Mustard, Del ivery Zone 5, Huntsville, TX; Minimum Order 80 Cs, 12 Items Per Case, 14 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 74680-00116
Manufacturer Name: Woeber's
480 CASE 10.04 $4,819.20
Total $4,819.20
File details come from the government source that posted it. Updated .