26211363-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26211363
- Contract number
- 26211363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211363) issued by the State of Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Heather Coleman serving as the agency purchaser. The order will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 896 cases of ready-to-eat chocolate or chocolate fudge pudding (No. 10 cans, 6 cans per case) manufactured by My Hometown under supplier part number 39346581752 and MPN 798008X4961. The unit price is $35.74 per case for a total extended price of $32,023.04. The order is placed under Contract 300-CF as a term contract with a 30-day delivery window, requiring delivery on or before March 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from Federal Excise Taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211363
Order Date: 2/23/2026
Internal Tracking No.: EE075396/R6235884
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 39346 39346581752 Pudding, Ready to Eat, Chocolate or Chocolate Fudge. No. 10 Can, Case:
6 Cans. Delv to Area 1. Order in Increment QTY: 896 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 Notes: DELIVER ON OR BEFORE
03/25/2026. 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: 798008X4961
Manufacturer Name: My Hometown
896 CASE 35.74 $32,023.04
Purchase Order PO No. 26211363
Order Date: 2/23/2026
Internal Tracking No.: EE075396/R6235884
Total $32,023.04
File details come from the government source that posted it. Updated .