26158733-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26158733
- Contract number
- 26158733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158733) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 22, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. The order is to be delivered to the Cold and Dry Storage facility located at 1002 San Jacinto Street, Palestine, Texas 75801, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order comprises 1,560 cases of frozen Bean and Cheese Burritos manufactured by Festa Foods (MPN: 80101), with 80 burritos per case, at a unit price of $33.97 per case for a total order value of $52,993.20. The contract is designated as Contract 300-CF, classified as a Term contract with a standard delivery requirement of 30 days (Arrival Required On or Before February 23, 2026). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims a tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158733
Order Date: 1/22/2026
Internal Tracking No.: EE068876/R6228740
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 4.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 Notes: DELIVER ON OR BEFORE
02/23/2026. 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: 80101
Manufacturer Name: Festa Foods
1,560 CASE 33.97 $52,993.20
Purchase Order PO No. 26158733
Order Date: 1/22/2026
Internal Tracking No.: EE068876/R6228740
Total $52,993.20
File details come from the government source that posted it. Updated .