26105178-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26105178
- Contract number
- 26105178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105178) issued by the Texas Department of Criminal Justice (TDCJ) on 12/19/2025, with Shaver Foods LLC of Fayetteville, Arkansas as the contractor. The purchase order is for delivery to the TDCJ Snyder Distribution Center in Snyder, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order is for 720 cases of Sweet Relish, USDA Grade A, manufactured by Hunn's, with each case containing 4 containers of 1-gallon relish. The total contract value is $19,281.60, with a unit price of $26.78 per case. The contract (300-CF) is a term contract with a delivery period of 30 days after receipt of order, specifically requiring delivery on or before 01/18/2026. The order includes specific delivery instructions, mandating the contractor contact the warehouse 24 hours prior to delivery to schedule an appointment, with designated warehouse contacts provided for coordination.
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Text version
Purchase Order PO No. 26105178
Order Date: 12/19/2025
Internal Tracking No.: EE064635/R6224032
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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 39369 39369661325 Sweet Relish. USDA Grade A. 1 gal ctr, Case: 4 ctrs. Delv to Area 3. Min Order 200 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026 Notes: DELIVER ON OR BEFORE
01/18/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 2845U
Manufacturer Name: Hunn's
720 CASE 26.78 $19,281.60
Purchase Order PO No. 26105178
Order Date: 12/19/2025
Internal Tracking No.: EE064635/R6224032
Total $19,281.60
File details come from the government source that posted it. Updated .