26234338-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26234338
- Contract number
- 26234338
- Issued by
- Texas
About this file
Purchase Order 26234338 Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696), on March 31, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The vendor is Shaver Foods LLC, located in Fayetteville, Arkansas, with delivery to Chase Field in Beeville, Texas. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice.
The order is for 680 cases of brown roast beef gravy from manufacturer Tova, Stoneground Mills (MPN 35182, 35178) under Term Contract 300-CF, with a unit price of $8.21 per case for a total order value of $5,582.80. Delivery is scheduled for April 30, 2026, with an average response time of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Billy Landreth. Specific documentation requirements include the Smart Buy PO number, location, item, and quantity on bills of lading, and the Smart Buy PO number, location, item, quantity, bill of lading, unit price, and total price on invoices. The order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is purchased for exclusive state use.
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Text version
Purchase Order PO No. 26234338
Order Date: 3/31/2026
Internal Tracking No.: R6243319/EE081636
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 39348 39348470525 Gravy, Brown, Roast Beef Flavor;
Delivery To Area 2 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: 35182, 35178
Manufac tu re r Name: Tova , Stoneground Mills
680 CASE 8.21 $5,582.80
Purchase Order PO No. 26234338
Order Date: 3/31/2026
Internal Tracking No.: R6243319/EE081636
Total $5,582.80
File details come from the government source that posted it. Updated .