26209607-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26209607
- Contract number
- 26209607
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209607) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), on February 10, 2026. The ordering entity is represented by purchaser Heather Coleman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The goods are to be delivered to the Southern Region Distribution Center in Rosharon, Texas, with invoicing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order calls for 30 cases of Baking Powder (10 lb. resealable bags, 4 bags per case) manufactured by Spauda (MPN: 1-89-485000) under Term Contract 300-CF. The unit price is $37.16 per case, with a total order value of $1,114.80. Delivery is required on or before March 12, 2026 (30 days ARO). A minimum order of 15 cases applies. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor (281-595-4100). The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209607
Order Date: 2/10/2026
Internal Tracking No.: EE073129/R6233503
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 5. Min Order 15 cs.
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: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 1-89-485000
Manufacturer Name: Spauda
30 CASE 37.16 $1,114.80
Purchase Order PO No. 26209607
Order Date: 2/10/2026
Internal Tracking No.: EE073129/R6233503
Total $1,114.80
File details come from the government source that posted it. Updated .