26225182-0.pdf
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- Attached to
- TX|300-CF|26225182
- Contract number
- 26225182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225182) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 30, 2026. The order is placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchasing contact is Marie-Ange Jackson of the Texas Department of Criminal Justice. Goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, and billing is directed to TDCJ Accounts Payable in Huntsville.
The order is for 1,800 cases of Coventry brand Whole Grain Corn Flakes, Sugar Coated, Ready To Eat cereal bowls (1 oz per bowl, 96 bowls per case), identified by Commodity Code 39335 and manufacturer part number FFF961. The unit price is $18.749 per case, with an extended price totaling $33,748.20. The order is placed under Contract 300-CF, a term contract, with a delivery timeline of 30 days from the order date, with delivery expected by April 29, 2026. Orders must be placed in increment quantities of 1,800 cases. The contractor is required to include specific information on bills of lading and invoices, confirm receipt of the order by email, and contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 26225182
Order Date: 3/30/2026
Internal Tracking No.: R6241954/EE080443
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
Purchase Order PO No. 26225182
Order Date: 3/30/2026
Internal Tracking No.: R6241954/EE080443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335539027 Cereal, Whole Grain Corn Flakes, Sugar Coated, Ready To Eat Bowl. 1 Oz Bowl, Case: 96 Bowls. Delv To Area 1. Order In Increment Qty:
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: FFF961
Manufacturer Name: Coventry
1,800 CASE 18.749 $33,748.20
Total $33,748.20
File details come from the government source that posted it. Updated .