26258728-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26258728
- Contract number
- 26258728
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258728) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order was placed on April 30, 2026, with delivery directed to Chase Field in Beeville, Texas. The purchasing agent is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with warehouse delivery coordination through Billy Landreth.
The contract covers the purchase of bulk salt in 50-pound bags under Contract 300-CF, a term contract type. Shaver Foods LLC will supply 294 bags at a unit price of $13.725 per bag, for an extended price and total order value of $4,035.15. The delivery date is scheduled for June 1, 2026, with a 30-day advance receipt notice requirement. The order includes a minimum order requirement of 150 bags and specifies that the contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. The manufacturer is Cargill (MPN: 100012519). The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26258728
Order Date: 4/30/2026
Internal Tracking No.: R6250767/EE088401
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
Billy Landreth
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BILLY LANDRETH 361-362-6430
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 39373 39373093754 Salt, Bulk. Bag: 50 lb. bag. Delv to Area 2. Min Order 150 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 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: 100012519
Manufacturer Name: Cargill
294 BAG 13.725 $4,035.15
Purchase Order PO No. 26258728
Order Date: 4/30/2026
Internal Tracking No.: R6250767/EE088401
Total $4,035.15
File details come from the government source that posted it. Updated .