26214978-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|17108417613|26214978
- Contract number
- 26214978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214978) issued on March 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing conducted by Marie-Ange Jackson. Delivery is scheduled to the Wynne Food Service Warehouse in Huntsville, Texas.
The purchase order covers 3,948 cases of bakery shortening (50 lb boxes) under Contract 300-CF at a unit price of $50.80 per case, totaling $200,558.40. The commodity is intended for delivery to Area 1 with a minimum order requirement of 3,948 cases. The delivery is scheduled for April 15, 2026, with a 30-day advance requested on order (ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Bills of lading and invoices must include specific documentation requirements including the PO number, location, item, quantity, and pricing details. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214978
Order Date: 3/16/2026
Internal Tracking No.: R6240832/EE079576
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: 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39375 39375703400 Shortening, Bakery, 50 Lbs Box.
Delv To Area 1. Min Order 3948 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: 101640, 16860WCP, 26150-SC
Manufacturer Name: Superb, White Cap, Super Chef
3,948 CASE 50.80 $200,558.40
Purchase Order PO No. 26214978
Order Date: 3/16/2026
Internal Tracking No.: R6240832/EE079576
Total $200,558.40
File details come from the government source that posted it. Updated .