26233700-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26233700
- Contract number
- 26233700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233700) issued by the State of Texas, Department of Criminal Justice, Institutional Division, and directed to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order was placed on March 31, 2026, with an internal tracking number of R6242816/EE081189. The purchasing contact is Marie-Ange Jackson with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Southern Region Distribution Center in Rosharon, Texas, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 150 cases of Pudding, Ready to Eat, Vanilla in No. 10 cans (6 cans per case) manufactured by My Hometown under MPN 798010X4961. The unit price is $39.31 per case, with a total order value of $5,896.50. The contract is identified as a term contract (Contract 300-CF) with a minimum order quantity of 50 cases and a delivery window of 30 days, with a scheduled delivery date of April 30, 2026. The order requires the contractor to contact the warehouse 24 hours prior to delivery to arrange an appointment. The State of Texas is exempt from sales and excise taxes on this purchase, and the contractor must provide specific information on bills of lading and invoices, including the SMART BUY PO number, location, item details, and quantities.
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Text version
Purchase Order PO No. 26233700
Order Date: 3/31/2026
Internal Tracking No.: R6242816/EE081189
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 39346 39346588510 Pudding, Ready to Eat, Vanilla. No.
10 Can, Case: 6 Cans. Delv to Area
5. Min Order 50 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: 798010X4961
Manufacturer Name: My Hometown
150 CASE 39.31 $5,896.50
Purchase Order PO No. 26233700
Order Date: 3/31/2026
Internal Tracking No.: R6242816/EE081189
Total $5,896.50
File details come from the government source that posted it. Updated .