26239516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26239516
- Contract number
- 26239516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239516) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026, to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Huntsville Commissary Warehouse. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice/Institutional Division (Agency Code 696).
The order consists of a single line item for 960 cases of Salt and Pepper Mini Shakers (5.25 ounces per package, 12 per case) manufactured by IPS Everyday under Contract 300-CM, a Term contract. The unit price is $13.38 per case, resulting in a total order value of $12,844.80. The scheduled delivery date is April 16, 2026, with a contractually specified delivery timeframe of 14 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26239516
Order Date: 4/2/2026
Internal Tracking No.: EE083371 / R6245332
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/16/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373080970 Salt and Pepper, Mini Shakers;
Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 01000
Manufacturer Name: IPS Everyday
960 CASE 13.38 $12,844.80
Total $12,844.80
File details come from the government source that posted it. Updated .