26264259-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264259
- Contract number
- 26264259
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264259) issued by the Texas Department of Criminal Justice, Institutional Division on May 12, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div, with purchaser Marie-Ange Jackson. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, AR 72701. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery contact Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order covers 650 cases of Los Altos brand corn tortillas (MPN: LASYE) at $14.63 per case, for a total contract value of $9,509.50. The item is subject to Contract 300-CF, a term contract, with a minimum order of 650 cases and a delivery date of June 11, 2026 (30 days ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Invoices must include the SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264259
Order Date: 5/12/2026
Internal Tracking No.: R6252740/EE090225
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
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
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 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 1. Min Order 650 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
650 CASE 14.63 $9,509.50
Purchase Order PO No. 26264259
Order Date: 5/12/2026
Internal Tracking No.: R6252740/EE090225
Total $9,509.50
File details come from the government source that posted it. Updated .