26003057-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26003057
- Contract number
- 26003057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003057) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/23/2025. The purchasing agency is working with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas, with the goods to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The purchase is being made under a statewide procurement contract, with the order processed through the Texas Comptroller of Public Accounts.
The purchase order is for 7,500 cases of Brown Roast Beef Flavor Gravy from Tova, Stoneground Mills, at a unit price of $7.84 per case, totaling $58,800.00. The contract is designated as a term contract (Contract 300-CF) with a delivery timeframe of 30 days after release order (ARO), specifically targeting delivery by 10/23/2025. Special notes indicate this is a three-month supply and that the warehouse cannot accept the entire order at once, requiring the contractor to coordinate multiple deliveries with the unit and provide 24-hour advance notice before each delivery.
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Text version
Purchase Order PO No. 26003057
Order Date: 9/23/2025
Internal Tracking No.: EE049119/R6200298
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
Purchase Order PO No. 26003057
Order Date: 9/23/2025
Internal Tracking No.: EE049119/R6200298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348470525 Gravy, Brown, Roast Beef Flavor;
Delivery To Area 1 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025 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
10/22/2025. 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: 35182, 35178
Manufac tu re r Name: Tova , Stoneground Mills
7,500 CASE 7.84 $58,800.00
Total $58,800.00
File details come from the government source that posted it. Updated .