26159017-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26159017
- Contract number
- 26159017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159017) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on January 23, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchasing agent is Heather Coleman from the Texas Department of Criminal Justice. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with accounts payable to TDCJ in Huntsville, Texas.
The order is for 100 cases of Beverage Base, Lemonade, Dry (Manufacturer: Gage, MPN: GD6013D), with each case yielding 30 gallons and containing 12 packages. The unit price is $25.66 per case for a total order value of $2,566.00. The order references Contract 300-CF (a term contract) with a minimum order requirement of 25 cases and a standard delivery timeframe of 30 days. The delivery date is scheduled for February 23, 2026, with a requirement to deliver on or before February 24, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26159017
Order Date: 1/23/2026
Internal Tracking No.: EE070043/R6230015
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 39333 39333233102 Beverage Base, Lemonade, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 5. Min Order 25 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 Notes: DELIVER ON OR BEFORE
02/24/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: GD6013D
Manufacturer Name: Gage
100 CASE 25.66 $2,566.00
Purchase Order PO No. 26159017
Order Date: 1/23/2026
Internal Tracking No.: EE070043/R6230015
Total $2,566.00
File details come from the government source that posted it. Updated .