26266887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26266887
- Contract number
- 26266887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266887) issued by the Texas Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/inst Div - 696) to Shaver Foods LLC, a food supplier located in Fayetteville, Arkansas. The order was placed on May 28, 2026, and is designated for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchasing contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kayla Maynard serving as the delivery contact.
The purchase covers 960 cases of Salt and Pepper Mini Shakers manufactured by IPS Everyday (MPN: 01000), each containing 5.25 ounces per package with 12 shakers per case. The unit price is $13.38 per case, resulting in a total extended price of $12,844.80. The order is issued under Contract 300-CM, a Term contract type, with a 14-day delivery window and an expected delivery date of June 11, 2026. The final delivery date noted is June 18, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26266887
Order Date: 5/28/2026
Internal Tracking No.: EE093518 / R6255559
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE093518 / R6255559
DELIVERY DATE: 06/18/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373080970 Salt and Pepper, Mini Shakers;
Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 01000
Manufacturer Name: IPS Everyday
960 CASE 13.38 $12,844.80
Total $12,844.80
File details come from the government source that posted it. Updated .