26214945-0.pdf
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- Attached to
- Term TX|300-CF|17108417613|26214945
- Contract number
- 26214945
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214945) issued by the Texas Department of Criminal Justice, Institutional Division to Shaver Foods LLC for the procurement of food products. The order was placed on March 16, 2026, with delivery scheduled for April 15, 2026, to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts, Statewide Procurement Division, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a state agency.
The contract covers the supply of 2,912 cases of vegetarian canned beans (No. 10 can, 6 cans per case) meeting USDA Grade B or better standards, manufactured by Dawn Glo under the product name Newveg. The unit price is $23.83 per case, resulting in a total order value of $69,392.96. The order is based on Contract 300-CF, a term-type contract with a minimum order requirement of 728 cases and a standard delivery window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specified information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26214945
Order Date: 3/16/2026
Internal Tracking No.: R6240515/EE079354
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 39386188427 Beans, Vegetarian (No Pork Or Pork Fat), Canned. Usda Grade B Or Better. No. 10 Can, Case: 6 Cans.
Delv To Area 5. Min Order 728 Cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026 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: Newveg Manufacturer Name: Dawn Glo
2,912 CASE 23.83 $69,392.96
Purchase Order PO No. 26214945
Order Date: 3/16/2026
Internal Tracking No.: R6240515/EE079354
Total $69,392.96
File details come from the government source that posted it. Updated .