26213394-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26213394
- Contract number
- 26213394
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213394) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 10, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers 15,232 cases of unsweetened applesauce (USDA Grade B or Better) in No. 10 cans, with six cans per case, at a unit price of $24.64 per case for a total contract value of $375,316.48. The order is a multiple-month arrangement under Contract 300-CF with a term contract type and a 30-day delivery window, with an expected delivery date of April 9, 2026. The contractor must contact the warehouse 24 hours prior to each delivery to schedule appointments and must include specified information on bills of lading and invoices. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213394
Order Date: 3/10/2026
Internal Tracking No.: R6239428/EE078425
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: THIS IS A MULTIPLE MONTH ORDER. 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
Purchase Order PO No. 26213394
Order Date: 3/10/2026
Internal Tracking No.: R6239428/EE078425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354203001 Applesauce, Unsweetened. Usda Grade B Or Better. No. 10 Can, Case: 6 Cans. Delv To Area 1. Min Order 952 Cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026 Notes: THIS IS A MULTIPLE 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.
MPN: 184729
Manufacturer Name: Northwest Pass
15,232 CASE 24.64 $375,316.48
Total $375,316.48
File details come from the government source that posted it. Updated .