26006943-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26006943
- Contract number
- 26006943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006943) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with Shaver Foods LLC of Fayetteville, Arkansas as the contractor. The purchase order is for delivery to the TDCJ Institutional Division, with the shipping location specified as Chase Field in Beeville, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and the purchaser is Marie-Ange Jackson from TDCJ.
The purchase order is for 3,808 cases of unsweetened applesauce (USDA Grade B or better) in No. 10 cans, with 6 cans per case, manufactured by Northwest Pass. The unit price is $24.74 per case, totaling $94,209.92. The contract (300-CF) is a term contract with a 30-day delivery after receipt (ARO) and a delivery date of 10/17/2025. The order includes specific requirements for bill of lading and invoice documentation, and the contractor must confirm receipt of the order by email. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006943
Order Date: 10/16/2025
Internal Tracking No.: EE053686/R6207363
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
Roel CasarezChase Field Hwy 202, Bldg 2030Chase Field, Beeville, TX 78102undefined
NOTE TO CONTRACTOR: DELIVER ON OR BEFORE 11/16/2025. 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
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354203001 Applesauce, Unsweetened. Usda Grade B Or Better. No. 10 Can, Case: 6 Cans. Delv To Area 2. Min Order 952 Cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: 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.
MPN: 184729
Manufacturer Name: Northwest Pass
3,808 CASE 24.74 $94,209.92
Purchase Order PO No. 26006943
Order Date: 10/16/2025
Internal Tracking No.: EE053686/R6207363
Total $94,209.92
File details come from the government source that posted it. Updated .