26027454-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26027454
- Contract number
- 26027454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027454) issued by the Texas Department of Criminal Justice (TDCJ) on 11/21/2025, with Shaver Foods LLC as the contractor. The purchase order is for the Southern Region Distribution Center, with billing to TDCJ Accounts Payable in Huntsville, TX. The contractor is located in Fayetteville, AR, and the order will be shipped to the Southern Region Distribution Center in Rosharon, TX.
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, from manufacturer Northwest Pass. The unit price is $24.60 per case, totaling $93,676.80. The contract (300-CF) is a term contract with a delivery date of 12/22/2025, with a 30-day delivery after receipt (ARO) requirement. The order specifies that the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with the warehouse contact being Jacqueline Traylor.
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Text version
Purchase Order PO No. 26027454
Order Date: 11/21/2025
Internal Tracking No.: EE059584/R6218646
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
SOUTHERN REGION DISTRIBUTION
CENTER2800 FM 655, ROSHARON, TX 77583
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 39354 39354203001 Applesauce, Unsweetened. Usda Grade B Or Better. No. 10 Can, Case: 6 Cans. Delv To Area 5. Min Order 952 Cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: DELIVER ON OR BEFORE
12/22/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 184729
Manufacturer Name: Northwest Pass
3,808 CASE 24.60 $93,676.80
Purchase Order PO No. 26027454
Order Date: 11/21/2025
Internal Tracking No.: EE059584/R6218646
Total $93,676.80
File details come from the government source that posted it. Updated .