26241728-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26241728
- Contract number
- 26241728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241728) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 20, 2026. The order was placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the purchasing contact. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with Velita Humphrey and Sandi Satterwhite designated as the delivery contacts.
The order comprises 1,560 cases of frozen bean and cheese burritos manufactured by Festa Foods (MPN 80101), with each case containing 80 burritos. The unit price is $33.94 per case, resulting in a total extended price of $52,946.40. The contract is designated as Contract 300-CF, a term contract, with a 30-day delivery window and a scheduled delivery date of May 20, 2026. The order must be placed in increments of 1,560 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on all bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241728
Order Date: 4/20/2026
Internal Tracking No.: R6248737/EE086483
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
Velita Humphrey or Sandi Satterwhite
(936) 291-5275
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 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 1.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026 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: 80101
Manufacturer Name: Festa Foods
1,560 CASE 33.94 $52,946.40
Purchase Order PO No. 26241728
Order Date: 4/20/2026
Internal Tracking No.: R6248737/EE086483
Total $52,946.40
File details come from the government source that posted it. Updated .