26156414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26156414
- Contract number
- 26156414
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156414) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving Shaver Foods LLC from Fayetteville, Arkansas as the contractor. The purchase order is specifically for the Institutional Division and will be shipped to Chase Field in Beeville, Texas, with billing addressed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 8,820 cases of Mixed, Chopped Greens (USDA Grade B or Better), packaged in No. 10 cans with 6 cans per case, manufactured by Margaret Holmes. The total contract value is $287,973.00, with each case priced at $32.65. The order is under Contract 300-CF, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specific delivery date of 2/9/2026. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment, with the warehouse contact being Roel Casarez.
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Text version
Purchase Order PO No. 26156414
Order Date: 1/8/2026
Internal Tracking No.: R6222137/EE067340
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 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 39386 39386851251 Greens, Mixed, Chopped. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 2. Order in Increment QTY: 980 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: 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: 11272
Manufacturer Name: Margaret Holmes
8,820 CASE 32.65 $287,973.00
Total $287,973.00
File details come from the government source that posted it. Updated .