26213407-0.pdf

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Attached to
Term TX|300-CF|17108417613|26213407
Contract number
26213407
Issued by
Texas

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Purchase Order Summary

This Purchase Order No. 26213407, dated March 10, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Shaver Foods LLC, a food supplier located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact. Delivery is directed to the Southern Region Distribution Center located at 2800 FM 655, Rosharon, Texas 77583, with Jacqueline Traylor designated as the warehouse delivery contact.

The purchase order covers 3,808 cases of canned tomatoes (USDA Grade B or better) in No. 10 can format, supplied by manufacturer IPS Great Foods under Part Number IPSBQ99USDAEL. The unit price is $21.14 per case, resulting in an extended price of $80,501.12 with no tax due to State of Texas sales tax exemption. The order is placed under Contract 300-CF, a term contract with a 30-day delivery ARO and scheduled delivery date of April 9, 2026. A minimum order of 952 cases applies. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on all bills of lading and invoices.

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Text version

Purchase Order PO No. 26213407

Order Date: 3/10/2026

Internal Tracking No.: R6239429/EE078427

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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100

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 39386 39386830366 Tomatoes, Canned. 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: 4/9/2026 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: IPSBQ99USDAEL, GF DT 501

Manufacturer Name: IPS, Great Foods

3,808 CASE 21.14 $80,501.12

Purchase Order PO No. 26213407

Order Date: 3/10/2026

Internal Tracking No.: R6239429/EE078427

Total $80,501.12

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