26105163-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26105163
- Contract number
- 26105163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105163) issued by the Texas Department of Criminal Justice (TDCJ) on 12/19/2025, with Shaver Foods LLC as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement process.
The purchase order is for 70 cases of soy sauce, with each case containing 4 containers of 1-gallon soy sauce, priced at $15.34 per case for a total of $1,073.80. The order is under Contract 300-CF, a term contract with a delivery timeframe of 30 days after receipt (ARO), with a specific delivery date of 1/19/2026. The order specifies delivery to Area 1 with a minimum order of 70 cases. Manufacturers are listed as IPS and CRW, with specific manufacturer part numbers (MPN) 031100 and 83030. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105163
Order Date: 12/19/2025
Internal Tracking No.: EE064582/R6223967
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 39348 39348775741 Soy Sauce. 1 gal ctr, Case: 4 ctrs.
Delv to Area 1. Min Order 70 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026 Notes: DELIVER ON OR BEFORE
1/19/2025. 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: 031100, 83030
Manufacturer Name: IPS, CRW
70 CASE 15.34 $1,073.80
Purchase Order PO No. 26105163
Order Date: 12/19/2025
Internal Tracking No.: EE064582/R6223967
Total $1,073.80
File details come from the government source that posted it. Updated .