26264901-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264901
- Contract number
- 26264901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264901) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. The order is placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchasing agent is Marie-Ange Jackson, and the order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse, also in Huntsville. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment.
The purchase order is for bulk salt in 50-pound bags totaling 882 bags with a unit price of $9.07 per bag, resulting in an extended price of $7,999.74. The order is based on Contract 300-CF, a term contract with a minimum order requirement of 525 bags, and has a scheduled delivery date of June 17, 2026 (within 30 days of the order date). The manufacturer is Cargill (MPN: 100012519). The commodity code is 39373. Documentation requirements include specific information to be included on bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas is exempt from all applicable sales taxes.
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Text version
Purchase Order PO No. 26264901
Order Date: 5/18/2026
Internal Tracking No.: R6254500/EE091717
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 39373 39373093754 Salt, Bulk. Bag: 50 lb. bag. Delv to Area 1. Min Order 525 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/17/2026 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: 100012519
Manufacturer Name: Cargill
882 BAG 9.07 $7,999.74
Purchase Order PO No. 26264901
Order Date: 5/18/2026
Internal Tracking No.: R6254500/EE091717
Total $7,999.74
File details come from the government source that posted it. Updated .