26233291-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26233291
- Contract number
- 26233291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233291) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to Shaver Foods LLC, a food service contractor located in Fayetteville, Arkansas. The order was placed on March 31, 2026, with an internal tracking number of R6242784/EE081162. The purchasing contact is Marie-Ange Jackson, and the order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order is for 100 cases of Beverage Base, Fruit Punch, Dry (NIGP Code 39333, Supplier Part #39333232807, Manufacturer Gage MPN GD6012D) at a unit price of $25.02 per case, totaling $2,502.00. Each case yields 30 gallons and contains 12 packages. This order is issued under Contract 300-CF, a term contract with a 30-day delivery window and a delivery date of April 30, 2026. The minimum order requirement is 100 cases. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. Specific information regarding Smart Buy PO number, location, item, and quantity must appear on all bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26233291
Order Date: 3/31/2026
Internal Tracking No.: R6242784/EE081162
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39333 39333232807 Beverage Base, Fruit Punch, Dry.
Pkg yields 30 gal, Case: 12 pkgs.
Delv to Area 5. Min Order 100 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026 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: GD6012D
Manufacturer Name: Gage
100 CASE 25.02 $2,502.00
Purchase Order PO No. 26233291
Order Date: 3/31/2026
Internal Tracking No.: R6242784/EE081162
Total $2,502.00
File details come from the government source that posted it. Updated .