26259107-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26259107
- Contract number
- 26259107
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259107) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order was placed on May 4, 2026, and will be delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 50 cases of salt in individual portion packets (minimum 0.75 grams per packet, 3,000 packets per case) manufactured by IPS under part number 80606. The unit price is $7.40 per case, with an extended price of $370.00 for the total order. Delivery is scheduled for June 3, 2026, with a 30-day advance response order (ARO) timeframe. The order is under a term contract (Contract 300-CF) with a minimum order requirement of 50 cases. The State of Texas claims exemption from sales and excise taxes. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor at the delivery location.
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Text version
Purchase Order PO No. 26259107
Order Date: 5/4/2026
Internal Tracking No.: R6250954/EE088597
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39373090602 Salt, Individual Portion Packets. Pkt min. 0.75 g, Case: 3000 pkts. Delv to Area 5. Min Order 50 cs.
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: 80606
Manufacturer Name: IPS
50 CASE 7.40 $370.00
Purchase Order PO No. 26259107
Order Date: 5/4/2026
Internal Tracking No.: R6250954/EE088597
Total $370.00
File details come from the government source that posted it. Updated .