26211365-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26211365
- Contract number
- 26211365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211365) issued by the Texas Department of Criminal Justice, Institutional Division, to Shaver Foods LLC for food service supplies. The order was placed on February 23, 2026, with shipment directed to the Wynne Food Service Warehouse in Huntsville, Texas, and billing to TDCJ's Accounts Payable office. The purchasing agency contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses 61,880 cases of Green Beans (Regular Cut, USDA Grade B or Better, No. 10 Can format, 6 cans per case) manufactured by Northwest Pass/Great Foods (MPN: 184125, CGB6615) under Contract 300-CF. The unit price is $20.94 per case, resulting in a total contract value of $1,295,767.20. This is designated as a six-month order with a minimum order requirement of 952 cases and an anticipated delivery date of March 25, 2026 (30 days ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule appointments and provide required documentation on bills of lading and invoices. 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).
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Text version
Purchase Order PO No. 26211365
Order Date: 2/23/2026
Internal Tracking No.: R6231360/EE075923
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: THIS IS A SIX MONTH ORDER. 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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Purchase Order PO No. 26211365
Order Date: 2/23/2026
Internal Tracking No.: R6231360/EE075923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386140241 Green Beans, Regular Cut. USDA Grade B or Better. No. 10 Can, Case:
6 Cans. Delv to Area 1. Min Order 952 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 Notes: THIS IS A 6 MONTH ORDER.
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT. (DATE & TIME).
W H S E C O N TAC T: V E L I TA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 184125, CGB6615
Manufacturer Name: Northwest Pass, Great Foods
61,880 CASE 20.94 $1,295,767.20
Total $1,295,767.20
File details come from the government source that posted it. Updated .