26159021-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26159021
- Contract number
- 26159021
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26159021) issued on January 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) for procurement through the Statewide Procurement Division. The ordering party is Heather Coleman, and the contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The order is for 70 cases of Baking Powder (10 lb. resealable bags, 4 bags per case) manufactured by Spauda under Contract 300-CF, a term contract with a minimum order quantity of 70 cases. The unit price is $33.81 per case, resulting in a total order value of $2,366.70. Delivery is scheduled for on or before February 24, 2026, with an anticipated receipt date of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The state claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159021
Order Date: 1/23/2026
Internal Tracking No.: EE070098/R6230083
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 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 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 1. Min Order 70 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: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 1-89-485000
Manufacturer Name: Spauda
70 CASE 33.81 $2,366.70
Purchase Order PO No. 26159021
Order Date: 1/23/2026
Internal Tracking No.: EE070098/R6230083
Total $2,366.70
File details come from the government source that posted it. Updated .