26023825-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26023825
- Contract number
- 26023825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023825) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with an internal tracking number EE055548/R6214212. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas, with the goods to be delivered to the Snyder Distribution Center in Snyder, Texas.
The purchase order is for 200 cases of dry lemonade beverage base (Gage product GD6013D), with each case containing 12 packages that yield 30 gallons. The total order value is $5,140.00, with a unit price of $25.70 per case. The order is part of a term contract (300-CF) with a minimum order of 50 cases. Delivery is scheduled for 11/27/2025, with specific instructions to deliver on or before 12/1/2025, and a requirement to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26023825
Order Date: 10/28/2025
Internal Tracking No.: EE055548/R6214212
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 CENTER2100 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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333233102 Beverage Base, Lemonade, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 3. Min Order 50 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025 Notes: DELIVER ON OR BEFORE
12/1/2025. 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: GD6013D
Manufacturer Name: Gage
200 CASE 25.70 $5,140.00
Purchase Order PO No. 26023825
Order Date: 10/28/2025
Internal Tracking No.: EE055548/R6214212
Total $5,140.00
File details come from the government source that posted it. Updated .