26213215-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26213215
- Contract number
- 26213215
- Issued by
- Texas
About this file
This Purchase Order No. 26213215, dated March 9, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a food supplier located in Fayetteville, Arkansas. The order is managed by purchasing contact Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Cold and Dry Storage facility located at 1002 San Jacinto Street, Palestine, Texas 75801, with billing sent to TDCJ Accounts Payable in Huntsville, Texas.
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 at a unit price of $33.97 per case, for a total contract value of $52,993.20. The order is placed under Contract 300-CF, a term contract, with a delivery date of April 8, 2026 and an arrival window of 30 days. The commodity is ordered in increment quantities of 1,560 cases and is designated for Area 4. The contractor must contact warehouse personnel 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the Smart Buy purchase order number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from 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. 26213215
Order Date: 3/9/2026
Internal Tracking No.: R6239003/EE078104
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 4.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 Notes: 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.
MPN: 80101
Manufacturer Name: Festa Foods
1,560 CASE 33.97 $52,993.20
Purchase Order PO No. 26213215
Order Date: 3/9/2026
Internal Tracking No.: R6239003/EE078104
Total $52,993.20
File details come from the government source that posted it. Updated .