26105189-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26105189
- Contract number
- 26105189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105189) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/19/2025. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas, and the order will be shipped to Chase Field in Beeville, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Coleman listed as the agency purchaser.
The purchase order is for 2,856 cases of unsweetened applesauce, USDA Grade B or better, packaged in No. 10 cans with 6 cans per case. The total order value is $70,654.58, with a unit price of $24.739 per case. The manufacturer is Northwest Pass, and the item is identified by MPN 184729. The contract (300-CF) is a term contract with a delivery deadline of 1/19/2026, requiring the contractor to deliver on or before 01/18/2026 and to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26105189
Order Date: 12/19/2025
Internal Tracking No.: EE064955/R6224397
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
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 39354 39354203001 Applesauce, Unsweetened. Usda Grade B Or Better. No. 10 Can, Case: 6 Cans. Delv To Area 2. Min Order 952 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: ROEL
CASAREZ @ 361-362-6565/ ROEL
CASAREZ@TDCJ.TEXAS.GOV
MPN: 184729
Manufacturer Name: Northwest Pass
2,856 CASE 24.739 $70,654.58
Purchase Order PO No. 26105189
Order Date: 12/19/2025
Internal Tracking No.: EE064955/R6224397
Total $70,654.58
File details come from the government source that posted it. Updated .