26253961-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26253961
- Contract number
- 26253961
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26253961) issued on April 29, 2026, is a procurement document from the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696). The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers 1,560 cases of frozen bean and cheese burritos manufactured by Festa Foods, with each case containing 80 individual burritos. The unit price is $33.94 per case, resulting in a total order value of $52,946.40. The order references Contract 300-CF as a term contract with a 30-day delivery window, with the scheduled delivery date of May 29, 2026. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4). Documentation requirements specify that bills of lading must include the SMART BUY PO number, location, item, and quantity, while invoices must include the PO number, location, item, quantity, bill of lading number, unit price, and total price. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 26253961
Order Date: 4/29/2026
Internal Tracking No.: R6249967/ EE87667
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 (Kathy) 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: 5/29/2026 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. 26253961
Order Date: 4/29/2026
Internal Tracking No.: R6249967/ EE87667
Total $52,946.40
File details come from the government source that posted it. Updated .