26211368-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26211368
- Contract number
- 26211368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211368) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Tx Dept Crim. Justice/Inst Div – 696, with Heather Coleman serving as the agency purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, AR 72701. The order is dated February 23, 2026, with an internal tracking number of EE075397/R6235885. Delivery is directed to the Wynne Food Service Warehouse located at 810 FM 2821 West, Huntsville, TX 77340, with billing to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order specifies an order of 896 cases of Pudding, Ready to Eat, Vanilla (No. 10 Can, Case: 6 Cans), manufactured by My Hometown with MPN 798010X4961. The unit price is $35.73 per case, resulting in an extended total price of $32,014.08. The order operates under Contract 300-CF, a term contract with a 30-day delivery window. The required delivery date is March 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with warehouse contact Velita Humphrey (936-291-5275). The State of Texas is exempt from all Federal Excise Taxes, and the contractor must include specific information on bills of lading and invoices as outlined in the order notes.
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Text version
Purchase Order PO No. 26211368
Order Date: 2/23/2026
Internal Tracking No.: EE075397/R6235885
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 39346588510 Pudding, Ready to Eat, Vanilla. 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: 798010X4961
Manufacturer Name: My Hometown
896 CASE 35.73 $32,014.08
Purchase Order PO No. 26211368
Order Date: 2/23/2026
Internal Tracking No.: EE075397/R6235885
Total $32,014.08
File details come from the government source that posted it. Updated .