26266422-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266422
- Contract number
- 26266422
- Issued by
- Texas
About this file
This Purchase Order No. 26266422, dated May 26, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery designated to the Wynne Food Service Warehouse, also in Huntsville. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order is for 75 cases of Bouillon, Chicken, Granular Soup Base, in 4-pound containers with 6 containers per case, priced at $32.18 per case for a total order value of $2,413.50. The item is sourced under Contract 300-CF, a term contract, with a minimum order quantity of 75 cases and a delivery window of 30 days, with the scheduled delivery date of June 25, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. The order specifies that bills of lading and invoices must include the SMART BUY PO number, location, item quantity, unit price, and total price, and the contractor must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26266422
Order Date: 5/26/2026
Internal Tracking No.: R6255056/EE092133
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 39378 39378212904 Bouillon, Chicken, Granular Soup Base. 4 lb. ctr, Case: 6 ctrs. Delv to Area 1. Min Order 75 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 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: 41537, 41537
Manufacturer Name: Tova, CRW
75 CASE 32.18 $2,413.50
Purchase Order PO No. 26266422
Order Date: 5/26/2026
Internal Tracking No.: R6255056/EE092133
Total $2,413.50
File details come from the government source that posted it. Updated .