26225496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26225496
- Contract number
- 26225496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225496) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 30, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Marie-Ange Jackson serving as the agency purchaser. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The order will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville.
The purchase order covers 140 cases of Soy Sauce (1 gallon containers, 4 containers per case) under Contract 300-CF, a term contract with manufacturer IPS, CRW. The unit price is $15.34 per case, resulting in a total order value of $2,147.60. The minimum order requirement is 70 cases, with a delivery date of April 29, 2026 (30 days ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with designated warehouse contacts, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26225496
Order Date: 3/30/2026
Internal Tracking No.: R6241971/EE080461
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 39348 39348775741 Soy Sauce. 1 gal ctr, Case: 4 ctrs.
Delv to Area 1. Min Order 70 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: 031100, 83030
Manufacturer Name: IPS, CRW
140 CASE 15.34 $2,147.60
Purchase Order PO No. 26225496
Order Date: 3/30/2026
Internal Tracking No.: R6241971/EE080461
Total $2,147.60
File details come from the government source that posted it. Updated .