26212332-0.pdf

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Attached to
Term TX|300-CM|17108417613|26212332
Contract number
26212332
Issued by
Texas

About this file

This is a Purchase Order (No. 26212332) issued by the Texas Department of Criminal Justice, Institutional Division on March 2, 2026, to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The goods are designated for delivery to the Snyder Commissary and Trust Fund in Snyder, Texas, and billing is directed to the TDCJ Accounts Payable office in Huntsville, Texas.

The order covers 240 cases of salt and pepper mini shakers (5.25 ounces per package, 12 per case) manufactured by IPS Everyday with part number 01000 under Contract 300-CM, a term contract. The unit price is $13.38 per case, resulting in a total order value of $3,211.20. The scheduled delivery date is March 16, 2026, with a standard delivery window of 14 days after receipt of order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26212332

Order Date: 3/2/2026

Internal Tracking No.: EE077169 / R6237900

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

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/16/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39373 39373080970 Salt and Pepper, Mini Shakers;

Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026

MPN: 01000

Manufacturer Name: IPS Everyday

240 CASE 13.38 $3,211.20

Total $3,211.20

File details come from the government source that posted it. Updated .