26064464-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26064464
- Contract number
- 26064464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064464) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/16/2025. The order is between the State of Texas and Shaver Foods LLC, located in Fayetteville, Arkansas, with delivery to be made to the Wynne Food Service Warehouse in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for 1,300 cases of corn tortillas from Los Altos, with each case containing 360 tortillas, at a unit price of $14.63 per case, totaling $19,019.00. The order is under Contract 300-CF, with a term contract type and a delivery timeline of 30 days after receipt (ARO), with a specific delivery date of 1/15/2026. The order is for Area 1 delivery with a minimum order of 650 cases. Special instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment and include specific details on bills of lading and invoices.
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Text version
Purchase Order PO No. 26064464
Order Date: 12/16/2025
Internal Tracking No.: R6220497/EE064131
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: 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.GOV AND
SANDI.SATTERWHITE@TDCJ.TEXAS.GOV.
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 1. Min Order 650 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/15/2026 Notes: 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.
MPN: LASYE
Manufacturer Name: Los Altos
1,300 CASE 14.63 $19,019.00
Purchase Order PO No. 26064464
Order Date: 12/16/2025
Internal Tracking No.: R6220497/EE064131
Total $19,019.00
File details come from the government source that posted it. Updated .