26234336-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26234336
- Contract number
- 26234336
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234336) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID 696) to Shaver Foods LLC for delivery to Chase Field in Beeville, Texas. The order was placed on March 31, 2026, with internal tracking number R6243316/EE081633. Shaver Foods LLC is located at 1419 South Beechwood Avenue, Fayetteville, Arkansas. The purchasing contact is Marie-Ange Jackson, and delivery coordination is managed through Billy Landreth at the warehouse, with agency contact through Kandy Dorey.
The purchase covers 80 cases of Tova brand Frosting, Vanilla, Complete Mix (5 lb. bags, 6 bags per case) under Contract 300-CF, a term contract. The unit price is $35.13 per case, with an extended price and total order value of $2,810.40. The minimum order requirement is 80 cases, with a delivery window of 30 days and an expected delivery date of April 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery instructions require the contractor to contact the warehouse 24 hours prior to delivery and to include specific information (PO number, location, item, and quantity) on bills of lading and invoices.
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Text version
Purchase Order PO No. 26234336
Order Date: 3/31/2026
Internal Tracking No.: R6243316/EE081633
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
Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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 39346478843 Frosting, Vanilla, Complete Mix. 5 lb.
bag, Case: 6 bags. Delv to Area 2.
Min Order 80 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: 32600
Manufacturer Name: Tova
80 CASE 35.13 $2,810.40
Purchase Order PO No. 26234336
Order Date: 3/31/2026
Internal Tracking No.: R6243316/EE081633
Total $2,810.40
File details come from the government source that posted it. Updated .