26259059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259059
- Contract number
- 26259059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259059) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 4, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The goods are to be delivered to the Cold and Dry Storage facility located at 1002 San Jacinto Street in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order calls for 1,560 cases of frozen bean and cheese burritos (80 burritos per case, 80 units total of 124,800 individual burritos) manufactured by Festa Foods at a unit price of $33.97 per case, for a total contract value of $52,993.20. The order is placed under Contract 300-CF, designated as a Term contract with an agreed-upon delivery timeframe of 30 days, with a scheduled delivery date of June 3, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Specific documentation requirements include placing the Smart Buy PO number, location, item, and quantity on each bill of lading and invoice, along with unit and total prices. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259059
Order Date: 5/4/2026
Internal Tracking No.: R6251345/EE088977
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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 4.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/3/2026 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 33.97 $52,993.20
Purchase Order PO No. 26259059
Order Date: 5/4/2026
Internal Tracking No.: R6251345/EE088977
Total $52,993.20
File details come from the government source that posted it. Updated .