26213275-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26213275
- Contract number
- 26213275
- Issued by
- Texas
About this file
This Purchase Order No. 26213275, dated March 9, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. Marie-Ange Jackson serves as the purchasing contact for the state agency.
The purchase order covers 1,000 cases of Beverage Base, Fruit Punch, Dry (Manufacturer: Gage, MPN: GD6012D) at a unit price of $24.38 per case, for an extended price and total order value of $24,380.00. The product is ordered under Contract 300-CF (Term Contract) with a minimum order quantity of 500 cases and a scheduled delivery date of April 8, 2026 (30 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Specific documentation requirements are mandated for bills of lading and invoices, including the SmartBuy PO number, location, item, quantity, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26213275
Order Date: 3/9/2026
Internal Tracking No.: R6239199/EE078243
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: 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 39333 39333232807 Beverage Base, Fruit Punch, Dry.
Pkg yields 30 gal, Case: 12 pkgs.
Delv to Area 1. Min Order 500 cs.
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: GD6012D
Manufacturer Name: Gage
1,000 CASE 24.38 $24,380.00
Purchase Order PO No. 26213275
Order Date: 3/9/2026
Internal Tracking No.: R6239199/EE078243
Total $24,380.00
File details come from the government source that posted it. Updated .