26213781-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26213781
- Contract number
- 26213781
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213781, dated March 11, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Marie-Ange Jackson, and the contractor is Shaver Foods LLC, headquartered in Fayetteville, Arkansas. The purchase order directs delivery to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The order encompasses 250 cases of ready-to-eat chocolate or chocolate fudge pudding in No. 10 cans (6 cans per case) manufactured by My Hometown under part number 798008X4961. The unit price is $39.18 per case for a total order value of $9,795.00. The contract is designated as Contract 300-CF, a term contract with a 30-day delivery window, scheduled for delivery by April 10, 2026. The order includes a minimum order requirement of 250 cases and specifies that the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with warehouse contact Mollie Earnest. The state of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under this procurement.
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Text version
Purchase Order PO No. 26213781
Order Date: 3/11/2026
Internal Tracking No.: R6240137/EE079029
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39346 39346581752 Pudding, Ready to Eat, Chocolate or Chocolate Fudge. No. 10 Can, Case:
6 Cans. Delv to Area 3. Min Order 250 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026 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: 798008X4961
Manufacturer Name: My Hometown
250 CASE 39.18 $9,795.00
Purchase Order PO No. 26213781
Order Date: 3/11/2026
Internal Tracking No.: R6240137/EE079029
Total $9,795.00
File details come from the government source that posted it. Updated .