26240813-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26240813
- Contract number
- 26240813
- Issued by
- Texas
About this file
Purchase Order 26240813 is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a food service supplier located in Fayetteville, Arkansas. The order was placed on April 14, 2026, with an internal tracking number R6246967/EE084916. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to the Wynne Food Service Warehouse, also located in Huntsville, Texas. The procurement contact is Marie-Ange Jackson at TDCJ, with warehouse delivery coordination through Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order specifies 650 cases of Los Altos brand corn tortillas (MPN: LASYE), with each case containing 360 tortillas. The unit price is $14.63 per case, resulting in an extended price and total order value of $9,509.50. The order references Contract 300-CF, a term contract with a delivery approval and receipt (ARO) timeframe of 30 days and a scheduled delivery date of May 14, 2026. The minimum order requirement is 650 cases for Area 1 delivery. Special instructions require the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment and to include specific information on all bills of lading and invoices, including the SmartBuy PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from sales taxes under this procurement.
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Text version
Purchase Order PO No. 26240813
Order Date: 4/14/2026
Internal Tracking No.: R6246967/EE084916
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 1. Min Order 650 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/14/2026 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: LASYE
Manufacturer Name: Los Altos
650 CASE 14.63 $9,509.50
Purchase Order PO No. 26240813
Order Date: 4/14/2026
Internal Tracking No.: R6246967/EE084916
Total $9,509.50
File details come from the government source that posted it. Updated .