25212013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CF|17108417613|25212013
- Contract number
- 25212013
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212013) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/28/2025. The purchase order involves Shaver Foods LLC, located in Fayetteville, Arkansas, as the contractor, with billing and shipping to be processed through TDCJ Accounts Payable in Huntsville, Texas, and delivery to Chase Field in Beeville, Texas.
The purchase order is for 25 cases of baking powder, specifically 10 lb. resealable bags with 4 bags/tubs per case, manufactured by Spauda. The total order value is $928.25, with a unit price of $37.13 per case. The contract is a term contract (300-CF) with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 8/27/2025. The order includes specific delivery instructions requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with a minimum order quantity of 25 cases for Area 2 delivery.
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Text version
Purchase Order PO No. 25212013
Order Date: 7/28/2025
Internal Tracking No.: ED103737/R5264303
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville TX 78102
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 2. Min Order 25 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2025 Notes: DELIVER ON OR BEFORE
08/27/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
MPN: 1-89-485000
Manufacturer Name: Spauda
25 CASE 37.13 $928.25
Total $928.25
File details come from the government source that posted it. Updated .