26211398-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26211398
- Contract number
- 26211398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211398) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division, to Shaver Foods LLC, a food supplier located in Fayetteville, Arkansas. The order is dated February 23, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment designated to the Southern Region Distribution Center in Rosharon, Texas. The internal tracking number is R6231371/EE075953, and Marie-Ange Jackson serves as the agency purchaser.
The purchase order is for Green Beans, Regular Cut, USDA Grade B or Better, in No. 10 cans with six cans per case, manufactured by Northwest Pass/Great Foods (MPN: 184125, CGB6615). The order encompasses 20,944 cases at a unit price of $20.94 per case, for a total contract value of $438,567.36. This is designated as a six-month term order under Contract 300-CF with a minimum order requirement of 952 cases and a delivery date of March 25, 2026 (30 days after order date). Delivery to Area 5 requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211398
Order Date: 2/23/2026
Internal Tracking No.: R6231371/EE075953
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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
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 5. Min Order 952 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 Notes: THIS IS A SIX MONTH
ORDER. MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: Jacqueline Tr ay l o r @ 2 8 1 - 5 9 5 - 4 1 0 0
JACQUELINE.TRAYLOR@TDCJ.TEX
AS.GOV
MPN: 184125, CGB6615
Manufacturer Name: Northwest Pass, Great Foods
20,944 CASE 20.94 $438,567.36
Purchase Order PO No. 26211398
Order Date: 2/23/2026
Internal Tracking No.: R6231371/EE075953
Total $438,567.36
File details come from the government source that posted it. Updated .