26003844-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26003844
- Contract number
- 26003844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003844) issued by the Texas Department of Criminal Justice (TDCJ) on 9/27/2025, with Shaver Foods LLC of Fayetteville, Arkansas as the contractor. The purchase order will be fulfilled through the Snyder Distribution Center located in Snyder, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 384 cases of Dill Pickles, Crosscut, USDA Grade A, manufactured by Hunn's, with each case containing 4 one-gallon containers. The total order value is $9,377.28, with a unit price of $24.42 per case. The order is part of a term contract (300-CF) with a delivery timeline of 30 days after receipt (ARO), specifically requesting delivery on or before 10/29/2025. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with designated warehouse contacts provided for coordination.
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Text version
Purchase Order PO No. 26003844
Order Date: 9/27/2025
Internal Tracking No.: EE049958/R6202447
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
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 3. Min Order 150 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025 Notes: DELIVER ON OR BEFORE
10/29/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 61441
Manufacturer Name: Hunn's
384 CASE 24.42 $9,377.28
Purchase Order PO No. 26003844
Order Date: 9/27/2025
Internal Tracking No.: EE049958/R6202447
Total $9,377.28
File details come from the government source that posted it. Updated .