25217006-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|25217006
- Contract number
- 25217006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217006) issued by the Texas Department of Criminal Justice (TDCJ) on 8/26/2025, with Shaver Foods LLC as the contractor. The document involves the Wynne Food Service Warehouse in Huntsville, Texas as the delivery location, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchaser is Heather Coleman from TDCJ's Institutional Division.
The purchase order is for 1,008 cases of Dill Pickles, Crosscut, USDA Grade A, manufactured by Hunn's, with each case containing 4 one-gallon containers. The unit price is $21.90 per case, totaling $22,075.20. The contract is a term contract (300-CF) with a delivery window of 30 days after receipt of order, specifically to be delivered on or before 10/01/2025. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific warehouse contacts provided for coordination.
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Text version
Purchase Order PO No. 25217006
Order Date: 8/26/2025
Internal Tracking No.: EE045165/R5268031
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 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 39369 39369551302 Pickles, Dill, Crosscut. USDA Grade A. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Min Order 300 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/25/2025 Notes: DELIVER ON OR BEFORE
10/01/2025. 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: 61441
Manufacturer Name: Hunn's
1,008 CASE 21.90 $22,075.20
Purchase Order PO No. 25217006
Order Date: 8/26/2025
Internal Tracking No.: EE045165/R5268031
Total $22,075.20
File details come from the government source that posted it. Updated .