25213479-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|25213479
- Contract number
- 25213479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213479) issued by the Texas Department of Criminal Justice (TDCJ) on 8/12/2025, with Shaver Foods LLC of Fayetteville, Arkansas as the contractor. The purchase order will be fulfilled through the Wynne Food Service Warehouse in Huntsville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 650 cases of flour tortillas from Los Altos, with each case containing 360 tortillas, at a unit price of $22.85 per case. The total order value is $14,852.50, with a delivery date of 9/11/2025 and a requirement to deliver on or before 9/12/2025. The contract is designated as a Term Contract (300-CF) with a 30-day delivery after receipt (ARO) and specific delivery instructions, including a mandatory warehouse contact 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 25213479
Order Date: 8/12/2025
Internal Tracking No.: ED106961/R5262245
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506819002 Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/11/2025 Notes: DELIVER ON OR BEFORE
09/12/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: LAS6FLO
Manufacturer Name: Los Altos
650 CASE 22.85 $14,852.50
Purchase Order PO No. 25213479
Order Date: 8/12/2025
Internal Tracking No.: ED106961/R5262245
Total $14,852.50
File details come from the government source that posted it. Updated .