26266436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266436
- Contract number
- 26266436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266436) issued by the Texas Department of Criminal Justice, Institutional Division on May 26, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at TDCJ, and delivery coordination is handled by Velita Humphrey or Sandi Satterwhite at the warehouse facility.
The purchase order covers 850 bags of Yellow Quick Cooking Corn Grits (MPN: FCG165E, 1230) manufactured by Bunge, Didion under Contract 300-CF, a term contract. The unit price is $13.91 per bag, with an extended price of $11,823.50 for the total order. The delivery date is scheduled for June 25, 2026, with a 30-day ARO (Accepted Recommended Order) window. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266436
Order Date: 5/26/2026
Internal Tracking No.: R6255773/EE092693
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 39336 39336406002 Corn Grits, Yellow, Quick Cooking;
Delivery To Area 1 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: FCG165E, 1230
Manufacturer Name: Bunge, Didion
850 BAG 13.91 $11,823.50
Purchase Order PO No. 26266436
Order Date: 5/26/2026
Internal Tracking No.: R6255773/EE092693
Total $11,823.50
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