26264290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264290
- Contract number
- 26264290
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264290) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to Shaver Foods LLC for the delivery of food service products to the Wynne Food Service Warehouse in Huntsville, Texas. The order was placed on May 13, 2026, with an internal tracking number of R6253384/EE090782. The purchasing contact is Marie-Ange (Angel) Jackson of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 500 cases of Beverage Base, Fruit Punch, Dry (manufacturer: Gage, MPN: GD6012D) at a unit price of $24.38 per case, for an extended price and total order value of $12,190.00. The product is supplied under Contract 300-CF (Term Contract) with a minimum order requirement of 500 cases and a 30-day delivery window, with a scheduled delivery date of June 12, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is subject to Texas state and city sales tax exemption, and all delivery documentation and invoicing must include specified information including the SMART BUY PO number, location, item description, quantity, bill of lading, and pricing details.
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Text version
Purchase Order PO No. 26264290
Order Date: 5/13/2026
Internal Tracking No.: R6253384/EE090782
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 39333 39333232807 Beverage Base, Fruit Punch, Dry.
Pkg yields 30 gal, Case: 12 pkgs.
Delv to Area 1. Min Order 500 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026 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: GD6012D
Manufacturer Name: Gage
500 CASE 24.38 $12,190.00
Purchase Order PO No. 26264290
Order Date: 5/13/2026
Internal Tracking No.: R6253384/EE090782
Total $12,190.00
File details come from the government source that posted it. Updated .