26241637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26241637
- Contract number
- 26241637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241637) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 20, 2026, with Shaver Foods LLC, a vendor located in Fayetteville, Arkansas. The purchase is billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The purchasing agent is Guadalupe Gomez.
The order covers 240 cases of salt and pepper mini shakers manufactured by IPS Everyday (MPN: 01000), with 12 shakers per case at 5.25 ounces per package. The unit price is $13.38 per case, with a total order value of $3,211.20. The purchase is placed under Term Contract 300-CM with a delivery date of May 4, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26241637
Order Date: 4/20/2026
Internal Tracking No.: EE086377 / R6248630
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/04/2026
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: 5/4/2026
MPN: 01000
Manufacturer Name: IPS Everyday
240 CASE 13.38 $3,211.20
Total $3,211.20
File details come from the government source that posted it. Updated .