26064174-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26064174
- Contract number
- 26064174
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064174) issued by the Texas Department of Criminal Justice (TDCJ) on 12/12/2025, involving Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchase order is to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 9,520 cases of Mixed Fruit, Canned, USDA Grade B or Better, packed in No. 10 Cans (6 Cans per Case), manufactured by Northwest Pass. The total contract value is $325,774.40, with each case priced at $34.22. The order is part of Contract 300-CF, a term contract with a 30-day delivery after receipt (ARO) and a specific delivery date of 1/12/2026. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment, with contact information provided for Velita Humphrey and Sandi Satterwhite from TDCJ.
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Text version
Purchase Order PO No. 26064174
Order Date: 12/12/2025
Internal Tracking No.: EE063710/R6211806
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 WAREHOUSE
810 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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354521253 Mixed Fruit, Canned. USDA Grade B or Better. No. 10 Can, Case: 6 Cans.
Delv to Area 1. Min Order 952 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026 Notes: 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: 184897
Manufacturer Name: Northwest Pass
9,520 CASE 34.22 $325,774.40
Purchase Order PO No. 26064174
Order Date: 12/12/2025
Internal Tracking No.: EE063710/R6211806
Total $325,774.40
File details come from the government source that posted it. Updated .