26026087-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26026087
- Contract number
- 26026087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026087) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with Shaver Foods LLC of Fayetteville, Arkansas as the contractor. The purchase order will be fulfilled through the Wynne Food Service Warehouse in Huntsville, Texas, and is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 1,700 fifty-pound bags of yellow cornmeal, with a unit price of $16.38 per bag, totaling $27,846.00. The contract (300-CF) is a term contract with a 30-day delivery after receipt (ARO) and a specific delivery deadline of 12/15/2025, with instructions to deliver on or before 12/12/2025. The cornmeal can be sourced from manufacturers Didion, Semo Milling, or Bunge, and is designated for delivery to Area 1 with a minimum order of 850 bags. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific contact instructions provided for warehouse personnel.
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Text version
Purchase Order PO No. 26026087
Order Date: 11/13/2025
Internal Tracking No.: EE058632/R6217572
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 WAREHOUSE810
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) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39342 39342100476 Cornmeal, Yellow. Bag: 50 lb. bag.
Delv to Area 1. Min Order 850 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025 Notes: DELIVER ON OR BEFORE
12/12/2025. 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: 2200, 410, CCM255
Manufacturer Name: Didion, Semo Milling, Bunge
1,700 BAG 16.38 $27,846.00
Purchase Order PO No. 26026087
Order Date: 11/13/2025
Internal Tracking No.: EE058632/R6217572
Total $27,846.00
File details come from the government source that posted it. Updated .