26159573-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26159573
- Contract number
- 26159573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159573) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC for delivery to the Snyder Distribution Center in Snyder, Texas. The order was placed on January 28, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Marie-Ange Jackson serves as the purchasing agent for TDCJ. The order is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 675 bags of bulk salt (50-pound bags each) manufactured by Cargill, with a minimum order quantity of 225 bags for delivery to Area 3. The unit price is $13.86 per bag, resulting in a total contract value of $9,355.50. The delivery is expected within 30 days, with a delivery date of February 27, 2026. The contract is identified as 300-CF and is classified as a term contract. Delivery arrangements require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment with either Tammie Belew or Mollie Earnest at the specified contact information. All bills of lading and invoices must reference the PO number, location, item description, quantity, bill of lading number, and pricing details.
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Text version
Purchase Order PO No. 26159573
Order Date: 1/28/2026
Internal Tracking No.: R6223478/EE071092
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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 3. Min Order 225 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026 Notes: MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (Date & Time). WHSE CONTACT: TAMMIE
BELEW @ 325-573-6125 /
TAMMIE.BELEW@TDCJ.TEXAS.GOV
O R M O L L I E E A R N E S T /
MOLLIE.EARNEST@TDCJ.TEXAS.G
OV.
MPN: 100012519
Manufacturer Name: Cargill
675 BAG 13.86 $9,355.50
Purchase Order PO No. 26159573
Order Date: 1/28/2026
Internal Tracking No.: R6223478/EE071092
Total $9,355.50
File details come from the government source that posted it. Updated .