26264199-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264199
- Contract number
- 26264199
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264199 was issued on May 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division. The contractor is Shaver Foods LLC, headquartered in Fayetteville, Arkansas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Snyder Distribution Center in Snyder, Texas. The ordering purchaser is Marie-Ange Jackson of TDCJ, with primary contacts including Mollie Earnest at the warehouse and Kandy Dorey at the agency.
The order comprises 500 cases of Ready to Eat Vanilla Pudding in No. 10 cans (6 cans per case) manufactured by My Hometown under part number 798010X4961. The unit price is $39.17 per case, resulting in an extended price of $19,585.00 with no additional charges. The order is placed under Contract 300-CF, a term contract with a minimum order quantity of 250 cases. Delivery is scheduled for June 11, 2026, with an allowable receipt period of 30 days from order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include specific information on bills of lading and invoices, and the contractor must provide email confirmation of order receipt.
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Text version
Purchase Order PO No. 26264199
Order Date: 5/12/2026
Internal Tracking No.: R6252693/EE090190
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: 6/11/2026 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
500 CASE 39.17 $19,585.00
Purchase Order PO No. 26264199
Order Date: 5/12/2026
Internal Tracking No.: R6252693/EE090190
Total $19,585.00
File details come from the government source that posted it. Updated .