26224866-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26224866
- Contract number
- 26224866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224866) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 30, 2026, with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchasing contact is Marie-Ange Jackson of the TDCJ, and the order is to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery coordination through Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order is for 50 cases of Baking Soda (1 lb. units) at a unit price of $26.36 per case, resulting in an extended price and total order value of $1,318.00. The contract is a term contract (Contract 300-CF) with a delivery date of April 29, 2026 (30 days from the order date). The commodity code is 39376100697, and the manufacturer is IPS with MPN 10050. The order requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment and to include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from sales and excise taxes under this order.
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Text version
Purchase Order PO No. 26224866
Order Date: 3/30/2026
Internal Tracking No.: R6241943/EE080430
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 39376 39376100697 Baking Soda, 1Lb.; Delivery To Area 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: 10050
Manufacturer Name: IPS
50 CASE 26.36 $1,318.00
Purchase Order PO No. 26224866
Order Date: 3/30/2026
Internal Tracking No.: R6241943/EE080430
Total $1,318.00
File details come from the government source that posted it. Updated .