26266849-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266849
- Contract number
- 26266849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266849) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a supplier located in Fayetteville, Arkansas. The order was placed on May 28, 2026, with an internal tracking number of R6256578/EE093362. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is to be delivered to the Snyder Distribution Center in Snyder, Texas. Marie-Ange Jackson serves as the purchasing contact for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 90 cases of Baking Powder (10 lb. resealable bags, 4 bags per case) manufactured by Spauda (MPN: 1-89-485000) under Contract 300-CF, a term contract. The unit price is $36.80 per case, for a total order value of $3,312.00. The minimum order quantity is 30 cases, with a delivery date of June 29, 2026 (30 days after order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery must be coordinated with warehouse contact Mollie Earnest at least 24 hours prior to arrival, and the contractor is required to confirm receipt of the order via email.
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Text version
Purchase Order PO No. 26266849
Order Date: 5/28/2026
Internal Tracking No.: R6256578/EE093362
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 3. Min Order 30 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026 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: 1-89-485000
Manufacturer Name: Spauda
90 CASE 36.80 $3,312.00
Purchase Order PO No. 26266849
Order Date: 5/28/2026
Internal Tracking No.: R6256578/EE093362
Total $3,312.00
File details come from the government source that posted it. Updated .