26156339-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26156339
- Contract number
- 26156339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156339) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/7/2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas, for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Marie-Ange Jackson.
The purchase order is for 882 bags of bulk salt, each in 50-pound bags, manufactured by Cargill. The total order value is $7,999.74, with a unit price of $9.07 per bag. The order is under Contract 300-CF, a term contract with a minimum order of 525 bags. Delivery is set for 2/6/2026, with a 30-day ARO (After Receipt of Order) timeline. Special delivery instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, with specific warehouse contacts provided. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156339
Order Date: 1/7/2026
Internal Tracking No.: R6222883/EE067219
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 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 39373 39373093754 Salt, Bulk. Bag: 50 lb. bag. Delv to Area 1. Min Order 525 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026 Notes: 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: 100012519
Manufacturer Name: Cargill
882 BAG 9.07 $7,999.74
Purchase Order PO No. 26156339
Order Date: 1/7/2026
Internal Tracking No.: R6222883/EE067219
Total $7,999.74
File details come from the government source that posted it. Updated .