26001676-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26001676
- Contract number
- 26001676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001676) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with Shaver Foods LLC of Fayetteville, Arkansas as the contractor. The purchase order is for delivery to Chase Field in Beeville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order is for 200 cases of ground black pepper in individual portion packets, manufactured by IPS, with each case containing 3,000 packets. The total purchase amount is $1,758.00, with a unit price of $8.79 per case. The order is for a 3-month supply, with a delivery deadline of 10/17/2025, and specific instructions to coordinate delivery with the warehouse contact, Roel Casarez. The purchase is made under contract 300-CF, which is a term contract, and requires the contractor to provide 24-hour advance notice before delivery.
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Text version
Purchase Order PO No. 26001676
Order Date: 9/17/2025
Internal Tracking No.: EE047881/R5268160
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
Purchase Order PO No. 26001676
Order Date: 9/17/2025
Internal Tracking No.: EE047881/R5268160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380620458 Pepper, Black, Ground, Individual Portion Packets. Pkt min. 0.10 g, Case: 3000 pkts. Delv to Area 2. Min Order 200 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: ***THIS IS FOR 3 MONTHS
WORTH, WAREHOUSE CAN NOT
ACCEPT ALL ORDERS AT ONCE,
PLEASE CONTACT UNIT TO
S C H E D U L E M U LT I P L E
DELIVERIES***
DEL IVER ON OR BEFORE
10/16/2025. 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: 56214
Manufacturer Name: IPS
200 CASE 8.79 $1,758.00
Total $1,758.00
File details come from the government source that posted it. Updated .