26213425-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26213425
- Contract number
- 26213425
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213425) issued by the Texas Department of Criminal Justice, Institutional Division, on March 10, 2026, to Shaver Foods LLC, a food service supplier located in Fayetteville, Arkansas. The order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice, Institutional Division.
The purchase order is for 10,472 cases of catsup in pouches meeting USDA Grade B or better specifications, with each case containing six pouches equivalent to No. 10 cans. The unit price is $26.91 per case, resulting in a total order value of $281,801.52. The contract is designated as Contract 300-CF, a term contract with a 30-day delivery window and an expected delivery date of April 9, 2026. This is a multiple-month order requiring the contractor to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The order requires specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading information, and unit pricing.
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Text version
Purchase Order PO No. 26213425
Order Date: 3/10/2026
Internal Tracking No.: R6239434/EE078430
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. 26213425
Order Date: 3/10/2026
Internal Tracking No.: R6239434/EE078430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348322106 Catsup, Pouched. USDA Grade B or Better. Pouch equiv. to No. 10 Can, Case: 6 pouches. 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: IPSY972USDA
Manufacturer Name: IPS
10,472 CASE 26.91 $281,801.52
Total $281,801.52
File details come from the government source that posted it. Updated .