26242142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26242142
- Contract number
- 26242142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242142) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 21, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by Guadalupe Gomez. The order is designated for delivery to the Beeville Commissary in Beeville, Texas, under the supervision of Wendy Brown.
The purchase order covers 480 cases of Salt and Pepper Mini Shakers manufactured by IPS Everyday (MPN: 01000), with each case containing 12 packages of 5.25 ounces. The unit price is $13.38 per case, resulting in a total contract value of $6,422.40. The order is issued under Contract 300-CM, a term contract with a delivery window of 14 days from the order date. The scheduled delivery date per the commissary warehouse is May 28, 2026, with an initial delivery date of May 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242142
Order Date: 4/21/2026
Internal Tracking No.: EE086846 / R6249090
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/28/2026
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: 5/5/2026
MPN: 01000
Manufacturer Name: IPS Everyday
480 CASE 13.38 $6,422.40
Total $6,422.40
File details come from the government source that posted it. Updated .