26002158-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26002158
- Contract number
- 26002158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002158) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/17/2025. The purchasing agency is working with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas, with the goods to be delivered to the Southern Region Distribution Center in Rosharon, Texas. The purchase will be processed through TDCJ's Accounts Payable department located in Huntsville, Texas.
The purchase order is for 150 cases of vanilla ready-to-eat pudding, with each case containing 6 #10 cans, manufactured by My Hometown. The total order value is $5,896.50, with each case priced at $39.31. The contract (300-CF) is a term contract with a 30-day after receipt of order (ARO) delivery timeline, specifically targeting delivery by 10/17/2025. Notable delivery instructions include a requirement to schedule multiple deliveries over three months, with the warehouse unable to accept the entire order at once. The contractor must contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment.
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Text version
Purchase Order PO No. 26002158
Order Date: 9/17/2025
Internal Tracking No.: EE047949/R5268256
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. 26002158
Order Date: 9/17/2025
Internal Tracking No.: EE047949/R5268256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346588510 Pudding, Ready to Eat, Vanilla. No.
10 Can, Case: 6 Cans. Delv to Area
5. Min Order 50 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: 798010X4961
Manufacturer Name: My Hometown
150 CASE 39.31 $5,896.50
Total $5,896.50
File details come from the government source that posted it. Updated .