26207166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26207166
- Contract number
- 26207166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207166) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 2, 2026, by purchaser Heather Coleman with contractor Shaver Foods LLC, located in Fayetteville, Arkansas. The goods are to be delivered to Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 680 cases of Gravy, Brown, Roast Beef Flavor for delivery to Area 2 under Contract 300-CF, a term contract. The unit price is $8.21 per case with an extended price totaling $5,582.80. The delivery date is March 4, 2026, with a 30-day advance receipt order (ARO) window. The product is manufactured by Tova, Stoneground Mills (MPN 35182, 35178). Special delivery requirements include mandatory contact with the warehouse 24 hours prior to delivery to arrange an appointment with warehouse contact Roel Casarez. The order documentation must include the Smart Buy PO number, location, item, quantity, bill of lading, unit price, and total price on all invoices.
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Text version
Purchase Order PO No. 26207166
Order Date: 2/2/2026
Internal Tracking No.: EE071171/R6231299
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 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 39348 39348470525 Gravy, Brown, Roast Beef Flavor;
Delivery To Area 2 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026 Notes: DELIVER ON OR BEFORE
03/04/2026. 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: 35182, 35178
Manufac tu re r Name: Tova , Stoneground Mills
680 CASE 8.21 $5,582.80
Total $5,582.80
File details come from the government source that posted it. Updated .