26209562-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26209562
- Contract number
- 26209562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209562) issued by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026, with an internal tracking number EE072898/R6233228. The order was placed with Shaver Foods LLC, located in Fayetteville, Arkansas, and is being sent to the Wynne Food Service Warehouse in Huntsville, Texas for delivery to the State of Texas. The agency purchaser is Heather Coleman of the Texas Department of Criminal Justice. The order falls under contract 300-CF, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase covers 2,550 bags of yellow, quick-cooking corn grits manufactured by Bunge, Didion (MPN: FCG165E, 1230) at a unit price of $13.91 per bag for a total extended price of $35,470.50. The commodity is being delivered to Area 1 with a required delivery date on or before March 12, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209562
Order Date: 2/10/2026
Internal Tracking No.: EE072898/R6233228
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 39336 39336406002 Corn Grits, Yellow, Quick Cooking;
Delivery To Area 1 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026 Notes: DELIVER ON OR BEFORE
03/12/2026. 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: FCG165E, 1230
Manufacturer Name: Bunge, Didion
2,550 BAG 13.91 $35,470.50
Purchase Order PO No. 26209562
Order Date: 2/10/2026
Internal Tracking No.: EE072898/R6233228
Total $35,470.50
File details come from the government source that posted it. Updated .