26244936-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26244936
- Contract number
- 26244936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244936) issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order was placed on April 24, 2026, with delivery to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Leslie Bowers with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 1,800 cases of Cereal, Bran, Flakes Ready To Eat Bowl (1 oz bowls) manufactured by Coventry (MPN: BF961) under Contract 300-CF, a term contract. The unit price is $18.54 per case, with a total extended price of $33,372.00. The delivery is scheduled for May 25, 2026 (30 days from order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price. The order is exempt from Texas state and city sales taxes as property being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26244936
Order Date: 4/24/2026
Internal Tracking No.: R6241203 / IW250153 / PO EE087639
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
ATTN: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
AGENCY CONTACT: KANDY DOREY 936.437.5705
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335241053 Cereal, Bran, Flakes Ready To Eat Bowl. 1 Oz Bowl; Delivery To Area 3 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026 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: BF961
Manufacturer Name: Coventry
1,800 CASE 18.54 $33,372.00
Purchase Order PO No. 26244936
Order Date: 4/24/2026
Internal Tracking No.: R6241203 / IW250153 / PO EE087639
Total $33,372.00
File details come from the government source that posted it. Updated .