26208993-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17108417613|26208993
- Contract number
- 26208993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208993) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. Delivery is scheduled to the Huntsville Commissary Warehouse in Huntsville, Texas, with payment directed to TDCJ Accounts Payable.
The purchase order covers 480 cases of Woeber's mustard (MPN 74680-00116) for delivery to Huntsville, Texas, with specifications of 12 items per case at 14 ounces per item and a minimum order quantity of 80 cases. The unit price is $10.04 per case, resulting in an extended price of $4,819.20. The contract is designated as Contract 300-CM, a term contract with an Agreed Rate of Order (ARO) of 14 days and a confirmed delivery date of February 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26208993
Order Date: 2/5/2026
Internal Tracking No.: EE072782 / R6233117
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/19/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348571169 Mustard, Del ivery Zone 5, Huntsville, TX; Minimum Order 80 Cs, 12 Items Per Case, 14 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 74680-00116
Manufacturer Name: Woeber's
480 CASE 10.04 $4,819.20
Total $4,819.20
File details come from the government source that posted it. Updated .