26213814-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26213814
- Contract number
- 26213814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213814) issued on March 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Marie-Ange Jackson. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, AR 72701. Delivery is directed to the Snyder Distribution Center, 2100 N King Highway, Snyder, TX 79549, with Mollie Earnest serving as the warehouse delivery contact.
The purchase order covers 400 cases of corn tortillas manufactured by Los Altos (MPN: LASYE) at a unit price of $15.14 per case, for a total contract value of $6,056.00. The commodity is specified as a 360-count case per package with a minimum order requirement of 400 cases, under Contract 300-CF (Term contract type). The scheduled delivery date is April 10, 2026, with an estimated delivery window of 30 days after order acceptance. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and provide specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item details, quantity, and pricing information. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213814
Order Date: 3/11/2026
Internal Tracking No.: R6240147/ EE079038
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 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 3. Min Order 400 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: LASYE
Manufacturer Name: Los Altos
400 CASE 15.14 $6,056.00
Purchase Order PO No. 26213814
Order Date: 3/11/2026
Internal Tracking No.: R6240147/ EE079038
Total $6,056.00
File details come from the government source that posted it. Updated .