26211064-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26211064
- Contract number
- 26211064
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211064) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 20, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing agency is represented by Heather Coleman, and the goods are to be shipped to the Cold and Dry Storage facility in Palestine, Texas. Payment is to be directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase involves 1,560 cases of frozen bean and cheese burritos manufactured by Festa Foods, with 80 burritos per case, for delivery to Area 4. The unit price is $33.97 per case, resulting in an extended total of $52,993.20. The order is placed under Contract 300-CF (Term Contract) with a delivery date of March 23, 2026 (or on or before March 22, 2026). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211064
Order Date: 2/20/2026
Internal Tracking No.: EE071043/R6231166
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 4.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: DELIVER ON OR BEFORE
03/22/2026. 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: 80101
Manufacturer Name: Festa Foods
1,560 CASE 33.97 $52,993.20
Purchase Order PO No. 26211064
Order Date: 2/20/2026
Internal Tracking No.: EE071043/R6231166
Total $52,993.20
File details come from the government source that posted it. Updated .