26211392-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26211392
- Contract number
- 26211392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211392) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order was placed on February 23, 2026, and is managed by purchaser Heather Coleman through the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The purchase order covers 1,560 cases of frozen bean and cheese burritos manufactured by Festa Foods (MPN 80101), with each case containing 80 burritos. The unit price is $33.94 per case for a total order value of $52,946.40. The goods are ordered under Contract 300-CF (Term contract) with a required delivery date on or before March 25, 2026, allowing 30 days from the order date for delivery to Area 1. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with designated warehouse contacts. The State of Texas claims a sales tax exemption as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26211392
Order Date: 2/23/2026
Internal Tracking No.: EE075422/R6235905
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 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 1.
Order in Increment QTY: 1560 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: 80101
Manufacturer Name: Festa Foods
1,560 CASE 33.94 $52,946.40
Purchase Order PO No. 26211392
Order Date: 2/23/2026
Internal Tracking No.: EE075422/R6235905
Total $52,946.40
File details come from the government source that posted it. Updated .