26240004-0.pdf
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- Attached to
- TX|300-CF|26240004
- Contract number
- 26240004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240004) issued by the Texas Department of Criminal Justice, Institutional Division on April 7, 2026. The order is placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Marie-Ange Jackson serving as the agency purchaser. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, and billing is directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 2,400 containers of liquid shortening, each containing 35 pounds, under Contract 300-CF (Term Contract). The unit price is $33.45 per container, with an extended total price of $80,280.00. Acceptable manufacturers include Riceland, Old World, Golden Chef, Super Chef, and Chef's Pride. The minimum order quantity is 1,200 containers, with an estimated delivery date of May 7, 2026, within 30 days of order placement. Specific documentation requirements mandate that the SMART BUY PO number, location, item description, and quantity appear on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240004
Order Date: 4/7/2026
Internal Tracking No.: R6244092/EE082422
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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
Purchase Order PO No. 26240004
Order Date: 4/7/2026
Internal Tracking No.: R6244092/EE082422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39375 39375674502 Shortening, Liquid. Ctr: 35 Lb. Ctr.
Delv To Area 1. Min Order 1200 Ctr.
Part Numbers: 40108005, 5009178, 104052, 221355Sc, 45532Ch.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/7/2026 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: Various M a n u f a c t u r e r N a m e :
Riceland,OldWorld,Gldn Chef,Super Chef,Chefs Pride
2,400 CNTR 33.45 $80,280.00
Total $80,280.00
File details come from the government source that posted it. Updated .