26125959-0.pdf

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Attached to
Term TX|300-CF|17108417613|26125959
Contract number
26125959
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26125959) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Coleman as the agency purchaser, and is directed to be delivered to Chase Field in Beeville, Texas.

The purchase order is for 850 50-pound bags of long-grain, milled rice (USDA Grade 1) from Gulf Pacific, with a unit price of $18.959 per bag, totaling $16,115.15. It is a term contract with a delivery date of January 29, 2026, and requires 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), and specifies detailed requirements for bill of lading and invoice documentation, including the need to list the Smart Buy PO number, location, item, quantity, and pricing information.

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Text version

Purchase Order PO No. 26125959

Order Date: 12/30/2025

Internal Tracking No.: EE066196/R6225718

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 39372 39372131506 Rice, Long Grain, Milled. Usda Grade 1. Bag: 50 Lb. Bag. Delv To Area 2. Min Order 850 Bags.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026 Notes: DELIVER ON OR BEFORE

01/29/2026. 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: WP060250

Manufacturer Name: Gulf Pacific

850 BAG 18.959 $16,115.15

Total $16,115.15

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