26246534-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26246534
- Contract number
- 26246534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246534) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026, to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order is for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary agency contact is Kandy Dorey, and the purchasing contact is Marie-Ange Jackson with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 250 cases of Pudding, Ready to Eat, Vanilla (No. 10 Can, Case of 6 Cans) manufactured by My Hometown (MPN: 798010X4961) at a unit price of $39.17 per case for a total order value of $9,792.50. The order is issued under Contract 300-CF, designated as a term contract with an estimated delivery window of 30 days from the order date (delivery date of May 28, 2026). The minimum order quantity is 250 cases. The purchase order includes detailed requirements for bill of lading and invoice documentation, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest at the designated extension. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246534
Order Date: 4/28/2026
Internal Tracking No.: R6248859/EE086601
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 39346 39346588510 Pudding, Ready to Eat, Vanilla. No.
10 Can, Case: 6 Cans. Delv to Area
3. Min Order 250 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026 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: 798010X4961
Manufacturer Name: My Hometown
250 CASE 39.17 $9,792.50
Purchase Order PO No. 26246534
Order Date: 4/28/2026
Internal Tracking No.: R6248859/EE086601
Total $9,792.50
File details come from the government source that posted it. Updated .