26213816-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26213816
- Contract number
- 26213816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213816) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency No. 696), with Marie-Ange Jackson serving as the purchaser. The goods are to be delivered to the Snyder Distribution Center in Snyder, Texas, with the bill directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 500 cases of flour wheat tortillas manufactured by Los Alamos under the part number LAS6FLO, with 360 tortillas per case. The unit price is $24.44 per case for a total contract value of $12,220.00. The order is placed under Contract 300-CF, designated as a term contract with a 30-day delivery timeframe and an expected delivery date of April 10, 2026. The minimum order requirement is 250 cases. The purchase is tax-exempt under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest at 325-573-6125, extension 222. The contractor is required to include specific information on bills of lading and invoices, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26213816
Order Date: 3/11/2026
Internal Tracking No.: R6240149/EE079039
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 38506819002 Tortillas, Flour, Wheat. Case: 360 Tortillas. 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: LAS6FLO
Manufacturer Name: Los Altos
500 CASE 24.44 $12,220.00
Purchase Order PO No. 26213816
Order Date: 3/11/2026
Internal Tracking No.: R6240149/EE079039
Total $12,220.00
File details come from the government source that posted it. Updated .