26242093-0.pdf
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- Attached to
- TX|300-CF|26242093
- Contract number
- 26242093
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242093) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order was placed on April 21, 2026, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson at TDCJ's Statewide Procurement Division, with warehouse and agency coordination managed by Mollie Earnest and Kandy Dorey respectively.
The purchase order covers 1,904 cases of canned vegetarian beans (No. 10 cans, 6 cans per case) manufactured by Dawn Glo under the product code Newveg. The unit price is $24.03 per case, resulting in a total contract value of $45,753.12. This is a term contract (Contract 300-CF) with a 30-day delivery window, with the delivery date set for May 21, 2026. The order has a minimum quantity requirement of 952 cases. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes. Delivery coordination requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment, and the contractor must include specific information (PO number, location, item, and quantity) on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26242093
Order Date: 4/21/2026
Internal Tracking No.: R6248774/EE086517
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
Phone EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39386 39386188427 Beans, Vegetarian (No Pork Or Pork Fat), Canned. Usda Grade B Or Better. No. 10 Can, Case: 6 Cans.
Delv To Area 3. Min Order 952 Cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/21/2026 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: Newveg Manufacturer Name: Dawn Glo
1,904 CASE 24.03 $45,753.12
Purchase Order PO No. 26242093
Order Date: 4/21/2026
Internal Tracking No.: R6248774/EE086517
Total $45,753.12
File details come from the government source that posted it. Updated .