26264257-0.pdf
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- Attached to
- TX|300-CF|26264257
- Contract number
- 26264257
- Issued by
- Texas
About this file
Purchase Order 26264257 Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) to Shaver Foods LLC, a food supplier located in Fayetteville, Arkansas. The order was placed on May 12, 2026, for delivery to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order specifies 400 cases of Los Altos brand corn tortillas (part number LASYE) at a unit price of $15.14 per case, for a total contract value of $6,056.00. The commodity is subject to Contract 300-CF, a term contract with an estimated delivery window of 30 days (scheduled delivery date of June 11, 2026). The minimum order requirement is 400 cases, and the goods are designated for delivery to Area 3. As a state purchase, this transaction is exempt from federal excise taxes and state/city sales taxes. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Mollie Earnest at the Snyder Distribution Center.
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Text version
Purchase Order PO No. 26264257
Order Date: 5/12/2026
Internal Tracking No.: R6252739/EE090223
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 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 3. Min Order 400 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: LASYE
Manufacturer Name: Los Altos
400 CASE 15.14 $6,056.00
Purchase Order PO No. 26264257
Order Date: 5/12/2026
Internal Tracking No.: R6252739/EE090223
Total $6,056.00
File details come from the government source that posted it. Updated .