26240005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240005
- Contract number
- 26240005
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240005) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC for the delivery of bulk salt. The order was placed on April 7, 2026, with an internal tracking number R6244680/EE082823. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, and the delivery destination is the Southern Region Distribution Center in Rosharon, Texas. Key contacts include Jacqueline Traylor for warehouse appointments, Kandy Dorey for agency coordination, and Marie-Ange Jackson for purchasing matters.
The purchase order specifies 500 bags of 50-pound bulk salt manufactured by Cargill at a unit price of $14.075 per bag, totaling $7,037.50. The order is issued under Contract 300-CF, a term contract with a 30-day delivery window and a scheduled delivery date of May 7, 2026. A minimum order of 100 bags applies to this purchase. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific information on all bills of lading and invoices, including the PO number, location, item description, quantity, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26240005
Order Date: 4/7/2026
Internal Tracking No.: R6244680/EE082823
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 39373 39373093754 Salt, Bulk. Bag: 50 lb. bag. Delv to Area 5. Min Order 100 bags.
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: 100012519
Manufacturer Name: Cargill
500 BAG 14.075 $7,037.50
Purchase Order PO No. 26240005
Order Date: 4/7/2026
Internal Tracking No.: R6244680/EE082823
Total $7,037.50
File details come from the government source that posted it. Updated .