26233562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26233562
- Contract number
- 26233562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233562) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026, to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order is being billed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery designated to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Marie-Ange Jackson through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 100 cases of Beverage Base, Orange, Dry (Gage manufacturer, MPN: GD6010D) at a unit price of $27.04 per case for an extended price of $2,704.00. The product yields 30 gallons per package with 12 packages per case, with a minimum order of 100 cases. This is a term contract (300-CF) with a delivery date of April 30, 2026 and an estimated delivery window of 30 days from order date. The contractor is required to contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. All required documentation, including purchase order number, location, item description, quantity, bill of lading information, and pricing details, must be included on bills of lading and invoices.
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Text version
Purchase Order PO No. 26233562
Order Date: 3/31/2026
Internal Tracking No.: R6242795/EE081172
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 39333233185 Beverage Base, Orange, 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: GD6010D
Manufacturer Name: Gage
100 CASE 27.04 $2,704.00
Purchase Order PO No. 26233562
Order Date: 3/31/2026
Internal Tracking No.: R6242795/EE081172
Total $2,704.00
File details come from the government source that posted it. Updated .