26064323-0.pdf

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Attached to
Term TX|300-CF|17108417613|26064323
Contract number
26064323
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064323) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/15/2025. The purchase order involves Shaver Foods LLC, located in Fayetteville, Arkansas, as the contractor, with the shipping destination set for Wynne Food Service Warehouse in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 4,250 bags of long-grain milled rice (USDA Grade 1, 50 lb bags) from Gulf Pacific, with a unit price of $18.95 per bag, totaling $80,537.50. The contract (300-CF) is a term contract with a delivery deadline of 1/14/2026, requiring the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Delivery is to Area 1, with a minimum order requirement of 850 bags, and the delivery timeframe is 30 days after receipt of order (ARO).

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Text version

Purchase Order PO No. 26064323

Order Date: 12/15/2025

Internal Tracking No.: EE063146/R6222415

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 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 39372 39372131506 Rice, Long Grain, Milled. Usda Grade 1. Bag: 50 Lb. Bag. Delv To Area 1. Min Order 850 Bags.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026 Notes: DELIVER ON OR BEFORE

1/14/2025. 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: WP060250

Manufacturer Name: Gulf Pacific

4,250 BAG 18.95 $80,537.50

Purchase Order PO No. 26064323

Order Date: 12/15/2025

Internal Tracking No.: EE063146/R6222415

Total $80,537.50

File details come from the government source that posted it. Updated .