26224805-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26224805
- Contract number
- 26224805
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224805) issued by the Texas Department of Criminal Justice, Institutional Division represents a procurement transaction with Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order was placed on March 30, 2026, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 250 cases of salt individual portion packets (minimum 0.75 grams per packet, 3000 packets per case) manufactured by IPS under part number 80606, procured under Contract 300-CF as a term contract. The unit price is $6.54 per case with an extended total of $1,635.00. The delivery period is 30 days from the order date, with an expected delivery date of April 29, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest (325-573-6125, ext. 222) and must include specified information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price.
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Text version
Purchase Order PO No. 26224805
Order Date: 3/30/2026
Internal Tracking No.: R6241841/EE080363
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 39373 39373090602 Salt, Individual Portion Packets. Pkt min. 0.75 g, Case: 3000 pkts. Delv to Area 3. Min Order 250 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026 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: 80606
Manufacturer Name: IPS
250 CASE 6.54 $1,635.00
Purchase Order PO No. 26224805
Order Date: 3/30/2026
Internal Tracking No.: R6241841/EE080363
Total $1,635.00
File details come from the government source that posted it. Updated .