26209419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17108417613|26209419
- Contract number
- 26209419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209419) issued by the Texas Department of Criminal Justice, Institutional Division on February 9, 2026, for procurement through the Shaver Foods LLC. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Guadalupe Gomez, while the contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. Delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable office.
The purchase order covers 960 cases of salt and pepper mini shakers manufactured by IPS Everyday (MPN: 01000), with each case containing 12 packages of 5.25 ounces each. The unit price is $13.38 per case, resulting in a total contract value of $12,844.80. The order is placed under Contract 300-CM as a term contract with a standard delivery window of 14 days from the order date. The scheduled delivery date is February 23, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), applicable to this purchase for state use.
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Text version
Purchase Order PO No. 26209419
Order Date: 2/9/2026
Internal Tracking No.: EE073266 / R6233625
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: 02/23/2026
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 39373 39373080970 Salt and Pepper, Mini Shakers;
Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 01000
Manufacturer Name: IPS Everyday
960 CASE 13.38 $12,844.80
Total $12,844.80
File details come from the government source that posted it. Updated .