26001791-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26001791
- Contract number
- 26001791
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26001791) issued on 9/17/2025 by the Texas Department of Criminal Justice (TDCJ) Institutional Division. The purchasing agency is working with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas, with the goods to be delivered to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order is for 150 cases of Cherry or Strawberry Flavor Gelatin Mix, with each case containing 6 bags of 4.5 lb. size, manufactured by IPS, Tova. The total contract value is $6,493.50, with a unit price of $43.29 per case. The order is for a 3-month supply under Contract 300-CF, with a minimum order of 75 cases. Delivery is scheduled for on or before 10/17/2025, with specific instructions to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. The contractor must coordinate with Jacqueline Traylor at the warehouse contact number to arrange delivery details.
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Text version
Purchase Order PO No. 26001791
Order Date: 9/17/2025
Internal Tracking No.: EE047918/R5268244
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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. 26001791
Order Date: 9/17/2025
Internal Tracking No.: EE047918/R5268244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346421901 Gelatin Mix, Cherry or Strawberry Flavor. 4.5 lb. bag, Case: 6 bags.
Delv to Area 5. Min Order 75 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: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 050502, 27068
Manufacturer Name: IPS, Tova
150 CASE 43.29 $6,493.50
Total $6,493.50
File details come from the government source that posted it. Updated .